| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 2.286.503,44 | -12,7 | -332.437,10 | -21,0 | -608.002,95 |
| 2017 3 | 2.894.506,39 | 21,4 | 510.412,94 | 47,1 | 926.856,84 |
| 2017 2 | 1.967.649,55 | 13,2 | 229.071,28 | -20,6 | -509.343,89 |
| 2017 1 | 2.476.993,44 | 73,6 | 1.049.994,25 | -24,7 | -812.024,15 |
| 2016 12 | 3.289.017,59 | 52,4 | 1.130.455,46 | 33,6 | 826.352,83 |
| 2016 11 | 2.462.664,76 | -5,8 | -150.496,98 | 12,1 | 266.022,19 |
| 2016 10 | 2.196.642,57 | 2,6 | 56.015,55 | -10,0 | -243.902,66 |
| 2016 9 | 2.440.545,23 | -16,4 | -477.054,53 | 68,1 | 988.584,12 |
| 2016 8 | 1.451.961,11 | -38,7 | -916.927,76 | -15,5 | -266.789,47 |
| 2016 7 | 1.718.750,58 | -18,1 | -379.967,97 | -18,7 | -395.480,36 |
| 2016 6 | 2.114.230,94 | -13,1 | -319.835,82 | -51,3 | -2.225.284,80 |
| 2016 5 | 4.339.515,74 | 76,7 | 1.883.919,64 | 65,7 | 1.720.575,20 |
| 2016 4 | 2.618.940,54 | 28,5 | 580.589,81 | 9,9 | 234.847,09 |
| 2016 3 | 2.384.093,45 | -12,8 | -350.600,67 | 37,1 | 645.515,18 |