| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 2.400.098,04 | -7,2 | -186.107,13 | -19,2 | -568.381,76 |
| 2017 3 | 2.968.479,80 | 24,3 | 580.022,13 | 49,3 | 980.576,44 |
| 2017 2 | 1.987.903,36 | -14,2 | -328.542,93 | -3,6 | -73.789,00 |
| 2017 1 | 2.061.692,36 | -9,9 | -225.555,04 | -2,7 | -56.941,52 |
| 2016 12 | 2.118.633,88 | -21,9 | -594.157,53 | 2,7 | 56.357,78 |
| 2016 11 | 2.062.276,10 | -8,0 | -178.049,97 | -9,6 | -218.273,78 |
| 2016 10 | 2.280.549,88 | -4,8 | -114.219,62 | -44,5 | -1.830.608,15 |
| 2016 9 | 4.111.158,03 | 66,9 | 1.648.069,73 | 70,3 | 1.697.370,19 |
| 2016 8 | 2.413.787,84 | 94,5 | 1.173.033,70 | 0,6 | 13.663,95 |
| 2016 7 | 2.400.123,89 | 35,9 | 633.327,55 | -42,4 | -1.765.715,16 |
| 2016 6 | 4.165.839,05 | 93,7 | 2.014.917,88 | 14,2 | 519.340,34 |
| 2016 5 | 3.646.498,71 | 112,3 | 1.928.519,89 | 41,0 | 1.060.293,54 |
| 2016 4 | 2.586.205,17 | 45,9 | 813.317,62 | 8,3 | 197.747,50 |
| 2016 3 | 2.388.457,67 | -21,2 | -641.075,20 | 3,1 | 72.011,38 |