| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 1.992.177,28 | -43,3 | -1.523.453,01 | -39,2 | -1.283.768,02 |
| 2017 3 | 3.275.945,30 | 25,5 | 665.626,72 | 14,0 | 402.405,68 |
| 2017 2 | 2.873.539,62 | -5,2 | -159.002,30 | 27,7 | 623.923,89 |
| 2017 1 | 2.249.615,73 | 0,7 | 16.064,91 | -0,9 | -20.864,46 |
| 2016 12 | 2.270.480,19 | -19,3 | -543.002,07 | -15,4 | -412.451,73 |
| 2016 11 | 2.682.931,92 | -2,6 | -72.660,88 | -23,0 | -803.145,82 |
| 2016 10 | 3.486.077,74 | 0,5 | 17.396,31 | 37,3 | 946.568,11 |
| 2016 9 | 2.539.509,63 | 2,2 | 54.351,92 | 22,4 | 463.966,66 |
| 2016 8 | 2.075.542,97 | -10,7 | -249.064,53 | -36,0 | -1.165.135,03 |
| 2016 7 | 3.240.678,00 | -13,0 | -484.192,85 | 1,1 | 34.514,00 |
| 2016 6 | 3.206.164,00 | -2,5 | -83.142,88 | 6,5 | 194.496,96 |
| 2016 5 | 3.011.667,04 | -12,0 | -411.545,53 | -14,3 | -503.963,25 |
| 2016 4 | 3.515.630,29 | 29,7 | 804.351,82 | 34,7 | 905.311,71 |
| 2016 3 | 2.610.318,58 | -25,4 | -889.080,87 | -13,9 | -422.223,34 |