| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 2.316.989,77 | 28,2 | 509.270,16 | -9,2 | -234.676,94 |
| 2017 3 | 2.551.666,71 | 77,8 | 1.116.682,47 | 66,4 | 1.017.846,18 |
| 2017 2 | 1.533.820,53 | -49,8 | -1.524.091,97 | -20,2 | -389.117,54 |
| 2017 1 | 1.922.938,07 | 82,6 | 869.637,88 | -9,1 | -193.147,40 |
| 2016 12 | 2.116.085,47 | -9,4 | -220.371,62 | -26,6 | -768.040,47 |
| 2016 11 | 2.884.125,94 | 22,8 | 535.679,43 | 77,7 | 1.260.734,70 |
| 2016 10 | 1.623.391,24 | -39,8 | -1.071.746,89 | -48,8 | -1.546.511,04 |
| 2016 9 | 3.169.902,28 | 56,9 | 1.149.435,64 | 34,8 | 818.056,88 |
| 2016 8 | 2.351.845,40 | -1,6 | -37.839,48 | 44,7 | 726.800,87 |
| 2016 7 | 1.625.044,53 | -34,1 | -841.302,62 | -27,9 | -630.178,06 |
| 2016 6 | 2.255.222,59 | 2,6 | 56.259,95 | -2,6 | -60.811,45 |
| 2016 5 | 2.316.034,04 | 54,3 | 815.113,82 | 28,1 | 508.314,43 |
| 2016 4 | 1.807.719,61 | 10,2 | 166.799,01 | 26,0 | 372.735,37 |
| 2016 3 | 1.434.984,24 | -29,7 | -605.312,81 | -53,1 | -1.622.928,26 |