| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 2.146.978,23 | 26,9 | 455.222,80 | -59,4 | -3.135.185,16 |
| 2017 3 | 5.282.163,39 | 131,0 | 2.995.725,58 | 196,2 | 3.498.679,51 |
| 2017 2 | 1.783.483,88 | 18,9 | 283.298,89 | 42,9 | 535.088,51 |
| 2017 1 | 1.248.395,37 | -1,2 | -15.667,55 | 15,3 | 165.485,93 |
| 2016 12 | 1.082.909,44 | -12,3 | -152.131,91 | -29,5 | -452.243,16 |
| 2016 11 | 1.535.152,60 | -27,9 | -593.843,38 | -41,9 | -1.107.776,99 |
| 2016 10 | 2.642.929,59 | 58,0 | 969.981,03 | -53,0 | -2.984.526,34 |
| 2016 9 | 5.627.455,93 | 201,6 | 3.761.559,43 | 76,1 | 2.431.901,69 |
| 2016 8 | 3.195.554,24 | 94,2 | 1.549.710,22 | 3,7 | 115.038,90 |
| 2016 7 | 3.080.515,34 | 85,4 | 1.418.716,22 | 137,4 | 1.782.729,63 |
| 2016 6 | 1.297.785,71 | -29,7 | -548.862,75 | -32,5 | -623.702,32 |
| 2016 5 | 1.921.488,03 | 6,6 | 118.541,69 | 13,6 | 229.732,60 |
| 2016 4 | 1.691.755,43 | 20,3 | 285.430,65 | -26,0 | -594.682,38 |
| 2016 3 | 2.286.437,81 | 9,4 | 196.440,69 | 52,4 | 786.252,82 |