| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 2.314.523,83 | 14,0 | 283.816,35 | -12,7 | -336.780,61 |
| 2017 3 | 2.651.304,44 | 129,6 | 1.496.532,54 | -9,1 | -263.921,97 |
| 2017 2 | 2.915.226,41 | 126,7 | 1.629.534,75 | 71,0 | 1.210.038,73 |
| 2017 1 | 1.705.187,68 | 32,3 | 416.558,36 | 12,6 | 190.885,83 |
| 2016 12 | 1.514.301,85 | 105,0 | 775.520,52 | -24,6 | -493.990,56 |
| 2016 11 | 2.008.292,41 | 68,0 | 812.668,89 | 169,3 | 1.262.576,39 |
| 2016 10 | 745.716,02 | -11,8 | -99.827,57 | -48,2 | -692.890,78 |
| 2016 9 | 1.438.606,80 | 69,8 | 591.121,84 | 21,6 | 255.249,53 |
| 2016 8 | 1.183.357,27 | 16,4 | 166.501,62 | 3,4 | 38.689,41 |
| 2016 7 | 1.144.667,86 | 14,8 | 147.277,73 | -17,6 | -244.636,64 |
| 2016 6 | 1.389.304,50 | 17,4 | 205.722,38 | 3,9 | 51.610,38 |
| 2016 5 | 1.337.694,12 | -49,8 | -1.326.397,87 | -34,1 | -693.013,36 |
| 2016 4 | 2.030.707,48 | 4,5 | 86.916,33 | 75,9 | 875.935,58 |
| 2016 3 | 1.154.771,90 | -41,4 | -816.465,41 | -10,2 | -130.919,76 |