| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 1.805.211,34 | 44,1 | 552.508,13 | -15,2 | -324.640,19 |
| 2017 3 | 2.129.851,53 | 26,6 | 447.868,70 | 32,3 | 520.018,23 |
| 2017 2 | 1.609.833,30 | 3,0 | 46.619,28 | -4,5 | -75.664,66 |
| 2017 1 | 1.685.497,96 | -25,5 | -576.377,03 | 8,6 | 133.639,20 |
| 2016 12 | 1.551.858,76 | 11,3 | 157.589,34 | -34,9 | -833.255,99 |
| 2016 11 | 2.385.114,75 | 158,5 | 1.462.577,96 | 4,9 | 112.097,94 |
| 2016 10 | 2.273.016,81 | 131,8 | 1.292.377,13 | -45,1 | -1.867.766,33 |
| 2016 9 | 4.140.783,14 | 154,2 | 2.511.879,67 | 105,7 | 2.127.689,33 |
| 2016 8 | 2.013.093,81 | 41,7 | 592.269,82 | 13,6 | 240.367,32 |
| 2016 7 | 1.772.726,49 | 0,2 | 3.046,74 | 28,8 | 396.097,65 |
| 2016 6 | 1.376.628,84 | -44,6 | -1.109.206,97 | 0,1 | 1.900,53 |
| 2016 5 | 1.374.728,31 | -36,6 | -793.582,39 | 9,7 | 122.025,10 |
| 2016 4 | 1.252.703,21 | -62,1 | -2.056.458,14 | -25,5 | -429.279,62 |
| 2016 3 | 1.681.982,83 | -24,0 | -530.190,60 | 7,6 | 118.768,81 |