| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 2.610.698,18 | -19,2 | -618.507,81 | -41,7 | -1.866.564,51 |
| 2017 3 | 4.477.262,69 | 90,2 | 2.123.471,30 | 55,8 | 1.602.756,93 |
| 2017 2 | 2.874.505,76 | -17,8 | -621.466,41 | -16,9 | -583.295,93 |
| 2017 1 | 3.457.801,69 | 116,1 | 1.857.462,79 | -3,3 | -116.267,54 |
| 2016 12 | 3.574.069,23 | 41,8 | 1.054.127,78 | -3,3 | -120.102,67 |
| 2016 11 | 3.694.171,90 | 102,0 | 1.865.714,42 | 10,1 | 339.461,10 |
| 2016 10 | 3.354.710,80 | -8,6 | -317.420,21 | 19,8 | 553.824,24 |
| 2016 9 | 2.800.886,56 | 41,3 | 818.900,15 | 7,9 | 205.969,81 |
| 2016 8 | 2.594.916,75 | 23,6 | 495.445,16 | -3,3 | -88.992,59 |
| 2016 7 | 2.683.909,34 | -37,2 | -1.588.549,51 | -37,4 | -1.603.139,34 |
| 2016 6 | 4.287.048,68 | 57,1 | 1.557.720,66 | 43,5 | 1.299.136,03 |
| 2016 5 | 2.987.912,65 | -39,3 | -1.932.245,18 | -7,5 | -241.293,34 |
| 2016 4 | 3.229.205,99 | 4,5 | 137.597,28 | 37,2 | 875.414,60 |
| 2016 3 | 2.353.791,39 | -59,9 | -3.508.604,30 | -32,7 | -1.142.180,78 |