| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 1.349.695,86 | 7,6 | 95.189,57 | -43,4 | -1.035.417,81 |
| 2017 3 | 2.385.113,67 | 36,4 | 636.090,51 | 42,0 | 705.768,87 |
| 2017 2 | 1.679.344,80 | -22,1 | -476.342,19 | 35,4 | 439.059,45 |
| 2017 1 | 1.240.285,35 | 2,3 | 27.728,50 | -17,4 | -260.472,70 |
| 2016 12 | 1.500.758,05 | -65,1 | -2.794.490,69 | -36,1 | -847.657,54 |
| 2016 11 | 2.348.415,59 | 69,4 | 961.686,46 | 115,5 | 1.258.496,25 |
| 2016 10 | 1.089.919,34 | -5,6 | -64.170,10 | -42,3 | -798.835,80 |
| 2016 9 | 1.888.755,14 | 47,4 | 606.916,94 | -24,0 | -594.757,35 |
| 2016 8 | 2.483.512,49 | 45,3 | 774.135,21 | 45,4 | 775.259,84 |
| 2016 7 | 1.708.252,65 | -39,7 | -1.125.474,24 | 46,8 | 544.399,80 |
| 2016 6 | 1.163.852,85 | -20,3 | -296.983,53 | -23,5 | -356.570,88 |
| 2016 5 | 1.520.423,73 | 29,2 | 343.153,93 | 21,2 | 265.917,44 |
| 2016 4 | 1.254.506,29 | 3,7 | 44.586,33 | -28,3 | -494.516,87 |
| 2016 3 | 1.749.023,16 | 47,3 | 561.754,38 | -18,9 | -406.663,83 |