| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 4.109.988,99 | 78,6 | 1.809.158,88 | 83,7 | 1.872.030,77 |
| 2017 3 | 2.237.958,22 | -33,5 | -1.127.933,11 | 18,9 | 354.913,91 |
| 2017 2 | 1.883.044,31 | -23,2 | -568.588,26 | -23,9 | -591.031,57 |
| 2017 1 | 2.474.075,88 | 14,4 | 311.934,97 | -9,0 | -244.932,35 |
| 2016 12 | 2.719.008,23 | 24,6 | 537.562,43 | 17,2 | 398.013,33 |
| 2016 11 | 2.320.994,90 | -35,7 | -1.287.285,99 | -19,5 | -563.162,91 |
| 2016 10 | 2.884.157,81 | 15,5 | 386.199,70 | 40,3 | 828.674,42 |
| 2016 9 | 2.055.483,39 | 12,8 | 233.916,66 | 7,8 | 149.052,15 |
| 2016 8 | 1.906.431,24 | 34,5 | 489.470,90 | -10,9 | -231.956,45 |
| 2016 7 | 2.138.387,69 | 3,3 | 68.079,27 | -22,8 | -632.852,91 |
| 2016 6 | 2.771.240,60 | -21,8 | -770.199,49 | -5,9 | -174.435,80 |
| 2016 5 | 2.945.676,40 | 60,1 | 1.105.407,81 | 28,0 | 644.846,29 |
| 2016 4 | 2.300.830,11 | 66,7 | 920.323,60 | -31,6 | -1.065.061,22 |
| 2016 3 | 3.365.891,33 | -17,5 | -715.238,03 | 37,3 | 914.258,76 |