| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 2.210.222,65 | -44,1 | -1.743.980,60 | -24,2 | -705.224,23 |
| 2017 3 | 2.915.446,88 | 11,6 | 301.975,88 | 9,9 | 262.404,48 |
| 2017 2 | 2.653.042,40 | 15,1 | 348.154,65 | 26,8 | 560.143,56 |
| 2017 1 | 2.092.898,84 | -9,0 | -207.591,66 | 23,1 | 392.990,72 |
| 2016 12 | 1.699.908,13 | -2,4 | -42.255,88 | -36,1 | -959.042,88 |
| 2016 11 | 2.658.951,00 | 25,2 | 534.509,25 | -4,3 | -118.163,25 |
| 2016 10 | 2.777.114,25 | 23,4 | 526.435,25 | -6,9 | -205.755,00 |
| 2016 9 | 2.982.869,25 | 165,1 | 1.857.687,25 | -4,4 | -137.712,25 |
| 2016 8 | 3.120.581,50 | 82,6 | 1.411.993,88 | 39,7 | 887.272,75 |
| 2016 7 | 2.233.308,75 | -19,0 | -524.900,25 | -13,1 | -337.909,00 |
| 2016 6 | 2.571.217,75 | 81,3 | 1.152.603,75 | -24,1 | -817.281,00 |
| 2016 5 | 3.388.498,75 | 116,3 | 1.822.125,50 | -14,3 | -565.704,50 |
| 2016 4 | 3.954.203,25 | 223,4 | 2.731.674,38 | 51,3 | 1.340.732,25 |
| 2016 3 | 2.613.471,00 | 107,9 | 1.356.206,75 | 13,4 | 308.583,25 |