| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 1.716.317,41 | -16,9 | -348.655,34 | -19,0 | -403.305,69 |
| 2017 3 | 2.119.623,10 | 7,4 | 145.617,85 | 23,9 | 408.550,63 |
| 2017 2 | 1.711.072,47 | -0,5 | -8.816,91 | -2,4 | -42.619,20 |
| 2017 1 | 1.753.691,67 | 7,4 | 120.687,42 | 25,7 | 358.390,92 |
| 2016 12 | 1.395.300,75 | 22,4 | 255.006,50 | -33,2 | -691.856,38 |
| 2016 11 | 2.087.157,13 | 22,6 | 384.170,38 | 5,0 | 99.569,00 |
| 2016 10 | 1.987.588,13 | 0,0 | -444,12 | -6,7 | -142.154,38 |
| 2016 9 | 2.129.742,50 | 5,1 | 102.429,75 | 148,7 | 1.273.440,81 |
| 2016 8 | 856.301,69 | 9,4 | 73.375,44 | -59,8 | -1.273.345,56 |
| 2016 7 | 2.129.647,25 | -12,4 | -301.391,25 | 11,4 | 217.638,38 |
| 2016 6 | 1.912.008,88 | 5,0 | 90.578,50 | -15,0 | -338.337,38 |
| 2016 5 | 2.250.346,25 | 22,8 | 418.470,38 | 9,0 | 185.373,50 |
| 2016 4 | 2.064.972,75 | 19,6 | 338.680,12 | 4,6 | 90.967,50 |
| 2016 3 | 1.974.005,25 | 10,9 | 193.819,88 | 14,8 | 254.115,88 |