| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 1.995.410,04 | 89,3 | 941.443,78 | 52,1 | 683.589,50 |
| 2017 3 | 1.311.820,54 | -23,4 | -401.340,66 | 27,0 | 278.659,52 |
| 2017 2 | 1.033.161,02 | 56,4 | 372.674,75 | -54,7 | -1.245.645,02 |
| 2017 1 | 2.278.806,04 | 161,4 | 1.407.092,16 | 97,6 | 1.125.483,53 |
| 2016 12 | 1.153.322,51 | -47,1 | -1.025.511,62 | -6,1 | -75.086,88 |
| 2016 11 | 1.228.409,39 | -24,2 | -391.596,33 | 10,1 | 112.291,24 |
| 2016 10 | 1.116.118,15 | -57,0 | -1.477.823,83 | -21,5 | -306.436,88 |
| 2016 9 | 1.422.555,03 | -35,1 | -768.380,57 | 114,2 | 758.527,71 |
| 2016 8 | 664.027,32 | -25,4 | -226.502,42 | -19,4 | -160.136,41 |
| 2016 7 | 824.163,73 | -46,4 | -713.333,08 | -79,0 | -3.091.000,92 |
| 2016 6 | 3.915.164,65 | 321,8 | 2.986.954,17 | 180,0 | 2.517.078,07 |
| 2016 5 | 1.398.086,58 | -36,8 | -815.132,01 | 32,7 | 344.120,32 |
| 2016 4 | 1.053.966,26 | -66,1 | -2.054.616,00 | -38,5 | -659.194,94 |
| 2016 3 | 1.713.161,20 | -23,8 | -535.724,84 | 159,4 | 1.052.674,93 |