| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 2.322.188,32 | 78,0 | 1.017.750,20 | -12,4 | -327.593,92 |
| 2017 3 | 2.649.782,24 | 38,1 | 730.339,71 | 127,7 | 1.486.261,26 |
| 2017 2 | 1.163.520,98 | -69,7 | -2.680.006,31 | -65,7 | -2.226.342,88 |
| 2017 1 | 3.389.863,86 | 161,3 | 2.092.427,26 | 92,5 | 1.628.863,04 |
| 2016 12 | 1.761.000,82 | -43,7 | -1.365.349,76 | -33,7 | -893.008,68 |
| 2016 11 | 2.654.009,50 | 2,6 | 68.133,92 | 21,8 | 474.994,85 |
| 2016 10 | 2.179.014,65 | -17,2 | -453.035,83 | -1,0 | -20.859,54 |
| 2016 9 | 2.199.874,19 | -31,0 | -986.260,06 | -2,1 | -47.111,47 |
| 2016 8 | 2.246.985,66 | -17,4 | -471.670,46 | -21,0 | -596.183,44 |
| 2016 7 | 2.843.169,10 | 16,6 | 404.939,51 | 24,7 | 562.871,93 |
| 2016 6 | 2.280.297,17 | 4,4 | 96.729,34 | -21,5 | -625.945,16 |
| 2016 5 | 2.906.242,33 | 19,5 | 474.386,74 | 122,8 | 1.601.804,21 |
| 2016 4 | 1.304.438,12 | -32,6 | -631.658,58 | -32,0 | -615.004,41 |
| 2016 3 | 1.919.442,53 | -40,8 | -1.322.368,62 | -50,1 | -1.924.084,76 |