| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 3.761.784,74 | 62,2 | 1.442.326,79 | 12,0 | 403.776,86 |
| 2017 3 | 3.358.007,88 | 11,8 | 353.825,05 | -7,8 | -283.706,01 |
| 2017 2 | 3.641.713,89 | 47,0 | 1.164.674,52 | -5,8 | -222.654,67 |
| 2017 1 | 3.864.368,56 | 83,5 | 1.758.184,83 | 154,6 | 2.346.340,87 |
| 2016 12 | 1.518.027,69 | -28,5 | -604.159,15 | -54,9 | -1.843.914,51 |
| 2016 11 | 3.361.942,20 | 56,4 | 1.212.027,31 | -25,1 | -1.123.831,52 |
| 2016 10 | 4.485.773,72 | 59,3 | 1.669.949,15 | 24,4 | 880.908,41 |
| 2016 9 | 3.604.865,31 | 2,8 | 99.185,05 | 54,9 | 1.277.857,70 |
| 2016 8 | 2.327.007,61 | 26,5 | 487.745,96 | -21,5 | -635.259,24 |
| 2016 7 | 2.962.266,85 | -12,7 | -432.136,41 | 29,2 | 669.479,51 |
| 2016 6 | 2.292.787,34 | -3,9 | -94.089,90 | 15,3 | 304.124,70 |
| 2016 5 | 1.988.662,64 | -21,3 | -537.005,20 | -14,3 | -330.795,31 |
| 2016 4 | 2.319.457,95 | 8,7 | 185.271,58 | -22,8 | -684.724,88 |
| 2016 3 | 3.004.182,83 | 71,2 | 1.249.736,71 | 21,3 | 527.143,46 |