| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 2.027.233,32 | -18,2 | -451.943,01 | 22,5 | 372.247,47 |
| 2017 3 | 1.654.985,85 | 64,2 | 646.748,04 | 126,1 | 922.919,58 |
| 2017 2 | 732.066,27 | -19,8 | -180.956,72 | -22,0 | -205.820,93 |
| 2017 1 | 937.887,20 | 19,3 | 151.529,55 | 162,6 | 580.773,91 |
| 2016 12 | 357.113,29 | -64,8 | -658.110,89 | -16,1 | -68.631,57 |
| 2016 11 | 425.744,86 | -58,0 | -586.770,86 | -74,0 | -1.211.491,10 |
| 2016 10 | 1.637.235,96 | 29,3 | 370.855,80 | 14,3 | 205.393,99 |
| 2016 9 | 1.431.841,97 | 850,4 | 1.281.192,10 | -36,2 | -811.857,72 |
| 2016 8 | 2.243.699,69 | 29,3 | 508.896,58 | 149,5 | 1.344.417,68 |
| 2016 7 | 899.282,01 | -73,6 | -2.507.571,69 | -41,6 | -639.136,93 |
| 2016 6 | 1.538.418,94 | -34,7 | -817.780,34 | -15,2 | -275.863,74 |
| 2016 5 | 1.814.282,68 | -7,2 | -140.442,13 | -26,8 | -664.893,65 |
| 2016 4 | 2.479.176,33 | 83,1 | 1.125.360,95 | 145,9 | 1.470.938,52 |
| 2016 3 | 1.008.237,81 | 69,2 | 412.235,86 | 10,4 | 95.214,82 |