| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 2.819.071,33 | 14,3 | 353.021,19 | -32,2 | -1.340.314,55 |
| 2017 3 | 4.159.385,88 | 21,1 | 724.820,02 | 28,5 | 922.738,71 |
| 2017 2 | 3.236.647,17 | -2,0 | -66.099,09 | 14,3 | 406.037,33 |
| 2017 1 | 2.830.609,84 | 62,2 | 1.085.504,13 | 14,7 | 361.759,61 |
| 2016 12 | 2.468.850,23 | -39,3 | -1.595.234,41 | -5,4 | -141.879,07 |
| 2016 11 | 2.610.729,30 | -37,8 | -1.583.180,61 | -23,2 | -787.563,70 |
| 2016 10 | 3.398.293,00 | -15,1 | -605.296,61 | -11,5 | -442.359,84 |
| 2016 9 | 3.840.652,84 | -27,4 | -1.451.483,75 | -19,3 | -917.294,15 |
| 2016 8 | 4.757.946,99 | 70,7 | 1.970.647,52 | 42,1 | 1.409.207,26 |
| 2016 7 | 3.348.739,73 | -9,7 | -361.353,45 | 12,3 | 365.427,38 |
| 2016 6 | 2.983.312,35 | -14,6 | -510.758,72 | -4,6 | -143.145,84 |
| 2016 5 | 3.126.458,19 | -24,8 | -1.032.389,52 | 26,8 | 660.408,05 |
| 2016 4 | 2.466.050,14 | -29,1 | -1.013.457,74 | -28,2 | -968.515,72 |
| 2016 3 | 3.434.565,86 | 26,0 | 708.545,48 | 4,0 | 131.819,60 |