| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 1.903.665,22 | 25,3 | 384.389,28 | -38,9 | -1.212.394,87 |
| 2017 3 | 3.116.060,09 | 70,1 | 1.284.541,86 | 28,6 | 692.134,93 |
| 2017 2 | 2.423.925,16 | 94,1 | 1.174.793,57 | 17,5 | 361.622,81 |
| 2017 1 | 2.062.302,35 | -60,0 | -3.091.288,78 | 68,2 | 836.007,54 |
| 2016 12 | 1.226.294,81 | 8,1 | 91.425,18 | -32,5 | -590.916,68 |
| 2016 11 | 1.817.211,49 | 50,0 | 605.865,02 | 21,7 | 324.191,60 |
| 2016 10 | 1.493.019,89 | 12,8 | 169.100,23 | -16,2 | -287.684,56 |
| 2016 9 | 1.780.704,45 | 73,5 | 754.257,67 | 50,4 | 597.029,83 |
| 2016 8 | 1.183.674,62 | -0,3 | -3.810,10 | 6,4 | 70.917,60 |
| 2016 7 | 1.112.757,02 | -30,0 | -477.231,55 | -24,0 | -350.390,57 |
| 2016 6 | 1.463.147,59 | -5,3 | -81.121,88 | -18,5 | -331.928,64 |
| 2016 5 | 1.795.076,23 | -5,3 | -100.201,12 | 18,2 | 275.800,29 |
| 2016 4 | 1.519.275,94 | -46,3 | -1.311.252,33 | -17,1 | -312.242,29 |
| 2016 3 | 1.831.518,23 | 40,4 | 526.670,08 | 46,6 | 582.386,64 |