| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 1.020.004,36 | -3,5 | -36.408,21 | 52,5 | 351.259,95 |
| 2017 3 | 668.744,41 | 146,5 | 397.423,46 | 150,9 | 402.219,11 |
| 2017 2 | 266.525,30 | -32,0 | -125.599,49 | 163,1 | 165.222,68 |
| 2017 1 | 101.302,62 | -75,0 | -304.532,46 | -63,3 | -174.747,20 |
| 2016 12 | 276.049,82 | -0,7 | -2.013,00 | -88,8 | -2.181.206,52 |
| 2016 11 | 2.457.256,34 | 1.263,0 | 2.276.970,67 | 30,0 | 567.369,40 |
| 2016 10 | 1.889.886,94 | 957,4 | 1.711.158,94 | 1.382,2 | 1.762.383,85 |
| 2016 9 | 127.503,09 | -43,2 | -96.801,16 | -77,0 | -426.558,87 |
| 2016 8 | 554.061,96 | 128,7 | 311.832,63 | -82,8 | -2.668.298,73 |
| 2016 7 | 3.222.360,69 | 484,0 | 2.670.576,01 | -14,3 | -537.442,34 |
| 2016 6 | 3.759.803,03 | 276,4 | 2.760.857,55 | -48,2 | -3.500.167,70 |
| 2016 5 | 7.259.970,73 | 3.627,1 | 7.065.180,33 | 587,2 | 6.203.558,16 |
| 2016 4 | 1.056.412,57 | 405,0 | 847.222,69 | 289,4 | 785.091,62 |
| 2016 3 | 271.320,95 | 85,5 | 125.047,62 | -30,8 | -120.803,84 |