| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 1.794.239,09 | -20,1 | -450.079,74 | -42,3 | -1.315.430,07 |
| 2017 3 | 3.109.669,16 | 0,0 | -325,85 | -2,2 | -68.578,69 |
| 2017 2 | 3.178.247,85 | 11,6 | 329.759,73 | -1,2 | -38.622,40 |
| 2017 1 | 3.216.870,25 | 66,5 | 1.284.697,81 | -0,7 | -21.048,00 |
| 2016 12 | 3.237.918,25 | 74,7 | 1.383.961,65 | 54,6 | 1.142.892,28 |
| 2016 11 | 2.095.025,97 | -16,1 | -402.335,03 | -36,1 | -1.185.745,42 |
| 2016 10 | 3.280.771,39 | 54,3 | 1.153.809,18 | 1,4 | 44.129,53 |
| 2016 9 | 3.236.641,86 | 21,6 | 575.493,34 | 80,2 | 1.440.450,71 |
| 2016 8 | 1.796.191,15 | -8,5 | -165.727,57 | -40,7 | -1.230.758,52 |
| 2016 7 | 3.026.949,67 | 95,8 | 1.481.238,41 | 55,0 | 1.074.165,87 |
| 2016 6 | 1.952.783,80 | 58,2 | 718.063,88 | -38,7 | -1.233.907,66 |
| 2016 5 | 3.186.691,46 | 64,8 | 1.253.017,21 | 42,0 | 942.372,63 |
| 2016 4 | 2.244.318,83 | 8,1 | 167.394,11 | -27,8 | -865.676,18 |
| 2016 3 | 3.109.995,01 | 51,4 | 1.055.837,21 | 9,2 | 261.506,89 |