| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 1.880.578,22 | -16,1 | -361.601,44 | 31,0 | 445.407,98 |
| 2017 3 | 1.435.170,24 | 29,8 | 329.310,69 | 50,5 | 481.498,68 |
| 2017 2 | 953.671,56 | -33,4 | -478.175,06 | -56,0 | -1.212.448,63 |
| 2017 1 | 2.166.120,19 | -6,4 | -148.653,09 | 97,6 | 1.069.788,95 |
| 2016 12 | 1.096.331,24 | -30,1 | -471.872,74 | -54,2 | -1.297.185,67 |
| 2016 11 | 2.393.516,91 | 12,6 | 268.300,72 | 40,9 | 694.451,38 |
| 2016 10 | 1.699.065,53 | 14,5 | 214.550,54 | 6,1 | 97.684,88 |
| 2016 9 | 1.601.380,65 | -22,5 | -463.641,06 | 17,6 | 239.717,87 |
| 2016 8 | 1.361.662,78 | 3,3 | 42.997,89 | -39,4 | -885.336,78 |
| 2016 7 | 2.246.999,56 | -18,1 | -495.898,66 | 19,8 | 370.691,98 |
| 2016 6 | 1.876.307,58 | -16,7 | -375.618,44 | 43,0 | 563.891,95 |
| 2016 5 | 1.312.415,63 | -49,7 | -1.295.915,74 | -41,5 | -929.764,03 |
| 2016 4 | 2.242.179,66 | 33,7 | 565.022,66 | 102,8 | 1.136.320,11 |
| 2016 3 | 1.105.859,55 | -64,3 | -1.988.514,90 | -22,8 | -325.987,07 |