| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 1.507.855,70 | -19,6 | -367.191,47 | -10,9 | -183.962,65 |
| 2017 3 | 1.691.818,35 | -38,0 | -1.034.613,72 | 29,8 | 388.700,01 |
| 2017 2 | 1.303.118,34 | -29,7 | -550.868,55 | 12,8 | 147.547,93 |
| 2017 1 | 1.155.570,41 | -43,8 | -901.113,08 | -2,8 | -32.918,97 |
| 2016 12 | 1.188.489,38 | -39,9 | -789.011,03 | 9,4 | 102.266,67 |
| 2016 11 | 1.086.222,71 | -29,4 | -452.593,32 | -35,0 | -584.287,38 |
| 2016 10 | 1.670.510,09 | -4,6 | -79.560,22 | 44,1 | 511.204,06 |
| 2016 9 | 1.159.306,03 | -28,7 | -466.149,49 | -4,7 | -57.367,81 |
| 2016 8 | 1.216.673,84 | -21,9 | -341.093,37 | 27,6 | 262.958,72 |
| 2016 7 | 953.715,12 | -52,7 | -1.062.645,88 | -36,0 | -536.378,80 |
| 2016 6 | 1.490.093,92 | -55,1 | -1.829.633,29 | 3,2 | 46.196,78 |
| 2016 5 | 1.443.897,14 | -54,2 | -1.706.505,47 | -23,0 | -431.150,03 |
| 2016 4 | 1.875.047,17 | 57,3 | 682.896,39 | -31,2 | -851.384,90 |
| 2016 3 | 2.726.432,07 | 82,7 | 1.234.300,51 | 47,1 | 872.445,18 |