| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 2.696.553,25 | -34,9 | -1.444.149,45 | -18,8 | -624.303,45 |
| 2017 3 | 3.320.856,70 | 19,5 | 541.711,95 | -4,8 | -167.394,02 |
| 2017 2 | 3.488.250,72 | 47,9 | 1.130.251,12 | 4,0 | 135.120,62 |
| 2017 1 | 3.353.130,10 | -36,3 | -1.912.170,51 | 7,8 | 242.529,84 |
| 2016 12 | 3.110.600,26 | 37,3 | 845.089,41 | 2,9 | 87.093,36 |
| 2016 11 | 3.023.506,90 | -6,2 | -201.221,89 | 85,5 | 1.393.844,27 |
| 2016 10 | 1.629.662,63 | -12,3 | -228.679,97 | -18,3 | -363.986,62 |
| 2016 9 | 1.993.649,25 | 28,3 | 439.354,43 | 65,4 | 788.294,37 |
| 2016 8 | 1.205.354,88 | -21,8 | -335.864,01 | -42,0 | -874.359,72 |
| 2016 7 | 2.079.714,60 | -24,4 | -671.014,86 | -43,2 | -1.583.480,85 |
| 2016 6 | 3.663.195,45 | 23,6 | 699.250,25 | 13,0 | 420.878,70 |
| 2016 5 | 3.242.316,75 | 0,7 | 22.615,41 | -21,7 | -898.385,95 |
| 2016 4 | 4.140.702,70 | 34,4 | 1.060.428,92 | 49,0 | 1.361.557,95 |
| 2016 3 | 2.779.144,75 | -32,6 | -1.340.931,17 | 17,9 | 421.145,15 |