| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 1.536.067,04 | -29,2 | -634.264,37 | -3,9 | -61.734,79 |
| 2017 3 | 1.597.801,83 | -24,9 | -530.609,56 | -7,2 | -124.741,98 |
| 2017 2 | 1.722.543,81 | -18,7 | -396.354,41 | -2,0 | -35.071,44 |
| 2017 1 | 1.757.615,25 | -4,9 | -90.925,78 | -72,8 | -4.701.917,51 |
| 2016 12 | 6.459.532,76 | 240,1 | 4.560.341,93 | 255,0 | 4.640.076,83 |
| 2016 11 | 1.819.455,93 | -4,5 | -86.061,51 | 39,7 | 516.582,49 |
| 2016 10 | 1.302.873,44 | -27,9 | -504.621,38 | -37,4 | -777.735,76 |
| 2016 9 | 2.080.609,20 | 3,2 | 63.505,37 | 22,0 | 375.755,80 |
| 2016 8 | 1.704.853,40 | 4,2 | 67.923,28 | -7,5 | -137.737,04 |
| 2016 7 | 1.842.590,44 | -9,9 | -203.291,03 | -19,5 | -445.911,12 |
| 2016 6 | 2.288.501,56 | -6,0 | -147.154,33 | 44,2 | 701.020,89 |
| 2016 5 | 1.587.480,67 | -13,1 | -239.839,24 | -26,9 | -582.850,74 |
| 2016 4 | 2.170.331,41 | 1,0 | 21.115,24 | 2,0 | 41.920,02 |
| 2016 3 | 2.128.411,39 | -6,9 | -156.906,95 | 0,5 | 9.513,17 |