| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 2.430.297,55 | 24,2 | 472.774,88 | -23,8 | -758.882,33 |
| 2017 3 | 3.189.179,88 | 25,2 | 642.814,07 | 27,3 | 684.037,00 |
| 2017 2 | 2.505.142,88 | 8,2 | 189.477,08 | 16,0 | 345.390,14 |
| 2017 1 | 2.159.752,74 | -2,7 | -60.841,95 | -7,9 | -184.051,40 |
| 2016 12 | 2.343.804,14 | 8,1 | 175.920,69 | -19,6 | -570.586,34 |
| 2016 11 | 2.914.390,48 | 35,0 | 755.801,11 | 14,8 | 375.279,76 |
| 2016 10 | 2.539.110,72 | -13,0 | -378.670,60 | -1,4 | -35.950,81 |
| 2016 9 | 2.575.061,53 | 5,0 | 123.151,88 | 0,4 | 11.076,71 |
| 2016 8 | 2.563.984,82 | 23,7 | 491.071,46 | -7,3 | -200.526,04 |
| 2016 7 | 2.764.510,86 | 0,2 | 5.138,33 | 14,9 | 359.424,23 |
| 2016 6 | 2.405.086,63 | -1,1 | -25.910,00 | 10,4 | 227.078,10 |
| 2016 5 | 2.178.008,53 | 28,4 | 482.236,47 | 11,3 | 220.485,86 |
| 2016 4 | 1.957.522,67 | 12,4 | 215.814,96 | -23,1 | -588.843,14 |
| 2016 3 | 2.546.365,81 | 2,0 | 49.105,93 | 10,0 | 230.700,01 |