| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 2.303.042,27 | 2,6 | 58.174,38 | -22,2 | -658.182,87 |
| 2017 3 | 2.961.225,14 | 17,0 | 429.246,29 | 17,6 | 443.741,72 |
| 2017 2 | 2.517.483,42 | 8,9 | 205.687,46 | -9,7 | -269.224,82 |
| 2017 1 | 2.786.708,24 | 51,9 | 951.762,64 | -13,7 | -442.311,45 |
| 2016 12 | 3.229.019,69 | 25,7 | 660.994,69 | 7,9 | 236.217,77 |
| 2016 11 | 2.992.801,92 | 52,3 | 1.027.522,62 | 26,0 | 617.047,96 |
| 2016 10 | 2.375.753,96 | 20,7 | 407.106,01 | 127,2 | 1.330.164,19 |
| 2016 9 | 1.045.589,77 | -57,8 | -1.433.270,41 | -44,6 | -841.465,18 |
| 2016 8 | 1.887.054,95 | 6,4 | 112.937,40 | -21,7 | -522.057,96 |
| 2016 7 | 2.409.112,91 | 24,9 | 480.419,84 | -9,9 | -265.284,19 |
| 2016 6 | 2.674.397,10 | 27,1 | 570.177,63 | -28,9 | -1.084.306,43 |
| 2016 5 | 3.758.703,53 | 60,9 | 1.422.939,74 | 67,4 | 1.513.835,64 |
| 2016 4 | 2.244.867,89 | 18,3 | 346.694,48 | -11,3 | -287.110,96 |
| 2016 3 | 2.531.978,85 | 27,5 | 546.132,51 | 9,5 | 220.182,89 |