| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 1.741.066,65 | 72,4 | 730.860,22 | -3,2 | -57.241,92 |
| 2017 3 | 1.798.308,57 | 284,0 | 1.329.998,75 | 27,2 | 384.190,48 |
| 2017 2 | 1.414.118,09 | 152,1 | 853.231,22 | 191,6 | 929.139,61 |
| 2017 1 | 484.978,48 | 132,8 | 276.675,43 | -44,6 | -389.617,38 |
| 2016 12 | 874.595,86 | -58,8 | -1.246.173,53 | 71,0 | 363.198,18 |
| 2016 11 | 511.397,68 | 132,0 | 290.957,84 | -72,4 | -1.338.844,73 |
| 2016 10 | 1.850.242,41 | 264,0 | 1.341.939,53 | 225,4 | 1.281.647,77 |
| 2016 9 | 568.594,64 | -72,2 | -1.475.468,56 | -75,2 | -1.723.284,92 |
| 2016 8 | 2.291.879,56 | 1.196,1 | 2.115.047,25 | 641,0 | 1.982.579,62 |
| 2016 7 | 309.299,94 | -71,9 | -792.298,90 | -55,3 | -382.669,91 |
| 2016 6 | 691.969,85 | 179,6 | 444.487,36 | 54,3 | 243.567,25 |
| 2016 5 | 448.402,60 | -35,9 | -250.687,81 | -55,6 | -561.803,83 |
| 2016 4 | 1.010.206,43 | -1,5 | -15.666,08 | 115,7 | 541.896,61 |
| 2016 3 | 468.309,82 | 131,5 | 265.969,35 | -16,5 | -92.577,05 |