| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 2.970.855,11 | -9,4 | -308.552,12 | -22,2 | -845.053,80 |
| 2017 3 | 3.815.908,91 | 8,7 | 304.949,13 | 17,8 | 576.392,70 |
| 2017 2 | 3.239.516,21 | 2,1 | 66.596,64 | -1,8 | -58.648,99 |
| 2017 1 | 3.298.165,20 | 26,2 | 684.870,28 | 36,6 | 883.119,45 |
| 2016 12 | 2.415.045,75 | 3,4 | 80.259,22 | -26,2 | -856.652,76 |
| 2016 11 | 3.271.698,51 | 9,9 | 294.133,11 | 10,0 | 298.053,60 |
| 2016 10 | 2.973.644,91 | 6,6 | 183.126,40 | -9,5 | -312.365,33 |
| 2016 9 | 3.286.010,24 | -2,3 | -77.640,51 | 7,9 | 239.805,95 |
| 2016 8 | 3.046.204,29 | 27,9 | 664.401,04 | 13,9 | 371.278,86 |
| 2016 7 | 2.674.925,43 | -2,7 | -73.835,60 | -17,2 | -553.633,16 |
| 2016 6 | 3.228.558,59 | 5,3 | 162.950,43 | 0,0 | 1.366,16 |
| 2016 5 | 3.227.192,43 | 13,3 | 378.449,66 | -1,6 | -52.214,80 |
| 2016 4 | 3.279.407,23 | 19,5 | 533.986,83 | -6,6 | -231.552,55 |
| 2016 3 | 3.510.959,78 | -1,0 | -36.420,71 | 10,7 | 338.040,21 |