| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 3.143.612,41 | 59,8 | 1.176.150,20 | -8,3 | -283.970,53 |
| 2017 3 | 3.427.582,94 | 143,8 | 2.021.775,49 | 63,4 | 1.330.229,61 |
| 2017 2 | 2.097.353,33 | -17,3 | -438.987,59 | -41,4 | -1.481.134,44 |
| 2017 1 | 3.578.487,77 | 77,6 | 1.563.480,56 | 26,1 | 739.436,19 |
| 2016 12 | 2.839.051,58 | -17,0 | -581.728,59 | 22,6 | 523.701,33 |
| 2016 11 | 2.315.350,25 | -26,9 | -851.825,03 | -24,5 | -750.662,72 |
| 2016 10 | 3.066.012,97 | 69,3 | 1.255.485,64 | 75,5 | 1.319.104,43 |
| 2016 9 | 1.746.908,54 | -30,2 | -756.077,45 | -44,8 | -1.418.759,09 |
| 2016 8 | 3.165.667,63 | 6,0 | 178.082,89 | -0,6 | -18.530,59 |
| 2016 7 | 3.184.198,22 | 101,1 | 1.600.563,73 | 33,3 | 796.049,13 |
| 2016 6 | 2.388.149,09 | 6,3 | 141.077,16 | 21,6 | 424.483,80 |
| 2016 5 | 1.963.665,29 | -8,2 | -174.823,47 | -0,2 | -3.796,92 |
| 2016 4 | 1.967.462,21 | -13,9 | -317.964,56 | 40,0 | 561.654,76 |
| 2016 3 | 1.405.807,45 | -48,9 | -1.345.215,48 | -44,6 | -1.130.533,47 |