| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 2.253.729,09 | -14,4 | -377.569,52 | 18,6 | 353.641,77 |
| 2017 3 | 1.900.087,32 | -13,1 | -285.661,89 | 1,6 | 29.195,30 |
| 2017 2 | 1.870.892,02 | -22,0 | -528.224,03 | 4,0 | 71.085,66 |
| 2017 1 | 1.799.806,36 | -13,6 | -284.125,05 | 40,6 | 519.565,61 |
| 2016 12 | 1.280.240,75 | -21,1 | -341.617,59 | -41,2 | -897.451,77 |
| 2016 11 | 2.177.692,52 | 0,1 | 2.199,85 | -6,9 | -161.278,70 |
| 2016 10 | 2.338.971,22 | 4,0 | 90.714,63 | 32,1 | 568.785,50 |
| 2016 9 | 1.770.185,72 | -7,8 | -150.112,98 | -43,0 | -1.333.882,33 |
| 2016 8 | 3.104.068,05 | 101,7 | 1.565.111,85 | 35,7 | 815.983,79 |
| 2016 7 | 2.288.084,26 | -18,3 | -510.968,93 | -1,7 | -40.150,29 |
| 2016 6 | 2.328.234,55 | 36,1 | 618.105,07 | -20,6 | -604.677,98 |
| 2016 5 | 2.932.912,53 | 28,5 | 651.082,11 | 11,5 | 301.613,92 |
| 2016 4 | 2.631.298,61 | 13,3 | 309.309,24 | 20,4 | 445.549,40 |
| 2016 3 | 2.185.749,21 | -3,9 | -89.631,35 | -8,9 | -213.366,84 |