| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 2.375.269,58 | 32,3 | 580.400,15 | -20,1 | -596.083,77 |
| 2017 3 | 2.971.353,35 | -0,1 | -3.852,62 | 39,8 | 846.387,54 |
| 2017 2 | 2.124.965,81 | 44,0 | 649.691,57 | 26,1 | 439.273,69 |
| 2017 1 | 1.685.692,12 | 81,2 | 755.388,21 | -25,0 | -562.516,57 |
| 2016 12 | 2.248.208,69 | -8,1 | -197.780,16 | -21,0 | -596.301,78 |
| 2016 11 | 2.844.510,47 | 71,2 | 1.183.077,04 | 103,8 | 1.448.708,99 |
| 2016 10 | 1.395.801,48 | -19,6 | -339.160,73 | -39,0 | -892.633,77 |
| 2016 9 | 2.288.435,25 | 23,2 | 430.331,64 | 10,6 | 218.374,15 |
| 2016 8 | 2.070.061,10 | 44,5 | 637.886,51 | -29,2 | -851.854,17 |
| 2016 7 | 2.921.915,27 | 1,8 | 52.921,11 | 15,6 | 394.854,29 |
| 2016 6 | 2.527.060,98 | 134,5 | 1.449.388,01 | 84,8 | 1.159.275,82 |
| 2016 5 | 1.367.785,16 | 11,4 | 140.160,77 | -23,8 | -427.084,27 |
| 2016 4 | 1.794.869,43 | 5,8 | 98.082,12 | -39,7 | -1.180.336,54 |
| 2016 3 | 2.975.205,97 | 32,2 | 723.947,13 | 101,7 | 1.499.931,73 |