| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 2.423.715,45 | 35,0 | 628.816,15 | -20,0 | -606.422,20 |
| 2017 3 | 3.030.137,65 | 58,7 | 1.120.444,52 | 76,2 | 1.310.311,76 |
| 2017 2 | 1.719.825,89 | -8,8 | -165.337,78 | -51,7 | -1.836.995,67 |
| 2017 1 | 3.556.821,56 | 29,4 | 807.946,74 | 9,7 | 315.707,18 |
| 2016 12 | 3.241.114,38 | 147,5 | 1.931.727,45 | -4,3 | -145.689,70 |
| 2016 11 | 3.386.804,08 | 112,0 | 1.789.119,08 | 50,2 | 1.131.654,69 |
| 2016 10 | 2.255.149,39 | 45,9 | 709.110,98 | -23,9 | -708.756,11 |
| 2016 9 | 2.963.905,50 | 113,2 | 1.573.532,03 | 16,3 | 415.784,50 |
| 2016 8 | 2.548.121,00 | 89,4 | 1.202.931,64 | 9,8 | 226.610,10 |
| 2016 7 | 2.321.510,90 | 46,4 | 735.329,00 | 0,0 | -592,72 |
| 2016 6 | 2.322.103,62 | 54,9 | 822.555,39 | -5,9 | -144.773,01 |
| 2016 5 | 2.466.876,63 | -6,3 | -164.744,51 | 37,4 | 671.977,33 |
| 2016 4 | 1.794.899,30 | -2,3 | -42.255,34 | -6,0 | -114.793,83 |
| 2016 3 | 1.909.693,13 | -0,9 | -16.456,22 | 1,3 | 24.529,46 |