| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 4.095.927,72 | -7,8 | -345.920,57 | -4,0 | -170.883,26 |
| 2017 3 | 4.266.810,98 | -16,1 | -821.302,24 | 3,1 | 129.331,64 |
| 2017 2 | 4.137.479,34 | 31,3 | 986.162,26 | 146,7 | 2.460.274,99 |
| 2017 1 | 1.677.204,35 | -53,1 | -1.894.763,17 | 1.069,1 | 1.533.747,16 |
| 2016 12 | 143.457,19 | 95,1 | 69.928,82 | -88,7 | -1.126.844,58 |
| 2016 11 | 1.270.301,77 | -42,1 | -922.356,83 | -37,1 | -749.391,41 |
| 2016 10 | 2.019.693,18 | -29,8 | -858.506,83 | -57,3 | -2.713.734,89 |
| 2016 9 | 4.733.428,07 | 269,7 | 3.453.239,72 | 1.041,7 | 4.318.838,96 |
| 2016 8 | 414.589,11 | 103,4 | 210.770,45 | -90,8 | -4.072.146,51 |
| 2016 7 | 4.486.735,62 | 162,8 | 2.779.273,03 | 280,5 | 3.307.694,30 |
| 2016 6 | 1.179.041,32 | 14,9 | 153.174,69 | -66,2 | -2.304.057,45 |
| 2016 5 | 3.483.098,77 | 119,7 | 1.897.997,11 | -21,6 | -958.749,52 |
| 2016 4 | 4.441.848,29 | 514,4 | 3.718.891,78 | -12,7 | -646.264,93 |
| 2016 3 | 5.088.113,22 | 596,2 | 4.357.248,79 | 61,5 | 1.936.796,14 |