| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 1.070.144,45 | -35,4 | -586.546,80 | -41,8 | -769.402,23 |
| 2017 3 | 1.839.546,68 | -8,9 | -179.993,57 | 143,4 | 1.083.760,99 |
| 2017 2 | 755.785,69 | 26,9 | 160.039,69 | -35,7 | -419.599,89 |
| 2017 1 | 1.175.385,58 | -7,7 | -97.712,67 | 39,6 | 333.565,08 |
| 2016 12 | 841.820,50 | -34,0 | -432.613,00 | -74,2 | -2.419.173,75 |
| 2016 11 | 3.260.994,25 | 326,6 | 2.496.653,50 | 34,3 | 833.252,25 |
| 2016 10 | 2.427.742,00 | 199,5 | 1.617.224,75 | 6,7 | 153.283,75 |
| 2016 9 | 2.274.458,25 | 342,1 | 1.760.034,50 | -21,3 | -616.134,00 |
| 2016 8 | 2.890.592,25 | 228,9 | 2.011.773,00 | -13,2 | -440.689,50 |
| 2016 7 | 3.331.281,75 | 360,3 | 2.607.627,75 | 85,2 | 1.532.585,75 |
| 2016 6 | 1.798.696,00 | 336,4 | 2.559.696,50 | -11,5 | -234.348,75 |
| 2016 5 | 2.033.044,75 | 215,2 | 1.388.025,25 | 22,7 | 376.353,50 |
| 2016 4 | 1.656.691,25 | 464,4 | 1.363.175,00 | -18,0 | -362.849,00 |
| 2016 3 | 2.019.540,25 | 243,0 | 1.430.734,00 | 239,0 | 1.423.794,25 |