| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 2.535.404,27 | -12,0 | -344.866,53 | -18,7 | -581.695,92 |
| 2017 3 | 3.117.100,19 | 42,3 | 926.963,47 | 18,4 | 484.691,90 |
| 2017 2 | 2.632.408,29 | 4,4 | 111.674,08 | 17,9 | 398.866,98 |
| 2017 1 | 2.233.541,31 | 65,3 | 882.168,24 | 1,7 | 36.573,62 |
| 2016 12 | 2.196.967,69 | -19,0 | -515.065,24 | -35,7 | -1.217.329,47 |
| 2016 11 | 3.414.297,16 | 50,4 | 1.143.415,33 | 32,0 | 827.521,52 |
| 2016 10 | 2.586.775,64 | -21,4 | -705.872,55 | -3,4 | -91.470,61 |
| 2016 9 | 2.678.246,25 | 17,5 | 397.913,65 | 42,6 | 799.716,29 |
| 2016 8 | 1.878.529,96 | -16,4 | -368.860,11 | -33,1 | -927.702,97 |
| 2016 7 | 2.806.232,93 | -25,8 | -975.320,71 | -2,4 | -69.992,99 |
| 2016 6 | 2.876.225,92 | -1,8 | -52.144,51 | 22,8 | 534.296,97 |
| 2016 5 | 2.341.928,95 | -17,2 | -485.365,41 | -18,7 | -538.341,85 |
| 2016 4 | 2.880.270,80 | 93,3 | 1.390.030,19 | 31,5 | 690.134,08 |
| 2016 3 | 2.190.136,72 | 0,3 | 6.978,05 | -13,1 | -330.597,49 |