| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 1.947.816,12 | -41,3 | -1.369.061,93 | -69,9 | -4.519.661,04 |
| 2017 3 | 6.467.477,16 | 131,5 | 3.673.311,57 | -24,1 | -2.048.928,70 |
| 2017 2 | 8.516.405,86 | 416,0 | 6.865.922,37 | 945,6 | 7.701.869,33 |
| 2017 1 | 814.536,53 | -64,7 | -1.489.715,47 | -81,1 | -3.486.728,51 |
| 2016 12 | 4.301.265,04 | 4,1 | 171.117,14 | -37,8 | -2.615.223,59 |
| 2016 11 | 6.916.488,63 | 459,0 | 5.679.075,96 | 37,2 | 1.873.718,59 |
| 2016 10 | 5.042.770,04 | 129,5 | 2.845.894,77 | -25,2 | -1.700.970,58 |
| 2016 9 | 6.743.740,62 | 264,2 | 4.892.242,16 | -55,1 | -8.262.118,18 |
| 2016 8 | 15.005.858,80 | 1.758,2 | 14.198.312,94 | -22,9 | -4.463.871,68 |
| 2016 7 | 19.469.730,48 | 751,4 | 17.183.028,22 | 77,0 | 8.466.993,73 |
| 2016 6 | 11.002.736,75 | 608,2 | 9.449.035,02 | 508,2 | 9.193.698,62 |
| 2016 5 | 1.809.038,13 | 107,5 | 937.281,01 | -45,5 | -1.507.839,92 |
| 2016 4 | 3.316.878,05 | 211,2 | 2.251.105,33 | 18,7 | 522.712,46 |
| 2016 3 | 2.794.165,59 | -25,6 | -959.231,03 | 69,3 | 1.143.682,10 |