| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 1.714.047,66 | -23,0 | -512.858,15 | -42,6 | -1.271.265,96 |
| 2017 3 | 2.985.313,62 | 201,8 | 1.996.139,03 | 2,1 | 61.958,14 |
| 2017 2 | 2.923.355,48 | 3,5 | 97.464,46 | 29,1 | 659.387,04 |
| 2017 1 | 2.263.968,44 | -8,8 | -217.083,28 | -11,9 | -306.508,89 |
| 2016 12 | 2.570.477,33 | 108,4 | 1.337.151,48 | 39,5 | 727.489,25 |
| 2016 11 | 1.842.988,08 | -17,8 | -398.243,32 | 5,5 | 96.664,49 |
| 2016 10 | 1.746.323,59 | 11,4 | 178.424,07 | 29,8 | 400.766,03 |
| 2016 9 | 1.345.557,56 | -18,5 | -305.917,38 | 13,3 | 157.489,93 |
| 2016 8 | 1.188.067,63 | -47,7 | -1.083.222,04 | -28,1 | -464.593,84 |
| 2016 7 | 1.652.661,47 | -39,5 | -1.076.663,53 | 86,8 | 767.795,89 |
| 2016 6 | 884.865,58 | -7,3 | -69.498,84 | -45,1 | -726.057,93 |
| 2016 5 | 1.610.923,51 | 12,9 | 184.588,20 | -27,7 | -615.982,30 |
| 2016 4 | 2.226.905,81 | 9,9 | 199.882,07 | 125,1 | 1.237.731,22 |
| 2016 3 | 989.174,59 | -55,0 | -1.209.785,78 | -65,0 | -1.836.716,43 |