| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 1.890.228,45 | -25,2 | -636.277,79 | -20,1 | -475.878,73 |
| 2017 3 | 2.366.107,18 | -49,7 | -2.341.293,90 | 64,5 | 927.853,88 |
| 2017 2 | 1.438.253,30 | 68,5 | 584.429,67 | -9,0 | -142.329,37 |
| 2017 1 | 1.580.582,67 | 97,2 | 779.041,27 | 155,3 | 961.400,44 |
| 2016 12 | 619.182,23 | -69,4 | -1.405.649,60 | -65,9 | -1.197.178,55 |
| 2016 11 | 1.816.360,78 | 35,8 | 478.612,65 | 56,2 | 653.808,05 |
| 2016 10 | 1.162.552,73 | -65,8 | -2.239.671,84 | -47,7 | -1.059.469,10 |
| 2016 9 | 2.222.021,83 | 3,5 | 75.000,10 | 171,7 | 1.404.042,58 |
| 2016 8 | 817.979,25 | 21,9 | 147.161,49 | -70,3 | -1.931.775,34 |
| 2016 7 | 2.749.754,59 | 17,3 | 405.049,57 | 32,2 | 669.896,93 |
| 2016 6 | 2.079.857,66 | -14,6 | -356.417,63 | 119,2 | 1.131.108,60 |
| 2016 5 | 948.749,06 | -31,0 | -425.281,60 | -62,5 | -1.577.757,18 |
| 2016 4 | 2.526.506,24 | 139,9 | 1.473.245,63 | -46,3 | -2.180.894,84 |
| 2016 3 | 4.707.401,08 | -8,6 | -441.920,27 | 451,3 | 3.853.577,45 |