| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 2.357.633,17 | 31,5 | 564.568,53 | -20,7 | -614.108,79 |
| 2017 3 | 2.971.741,96 | 67,2 | 1.194.063,83 | 19,1 | 475.483,65 |
| 2017 2 | 2.496.258,31 | 66,1 | 993.504,56 | 24,1 | 485.231,57 |
| 2017 1 | 2.011.026,74 | 10,1 | 184.048,26 | -19,0 | -470.585,42 |
| 2016 12 | 2.481.612,16 | 2,6 | 62.058,80 | -24,8 | -820.224,44 |
| 2016 11 | 3.301.836,60 | 32,4 | 807.015,89 | 93,0 | 1.590.824,29 |
| 2016 10 | 1.711.012,31 | -5,0 | -89.811,41 | 15,9 | 234.561,32 |
| 2016 9 | 1.476.450,99 | -31,6 | -682.805,88 | -2,9 | -43.838,78 |
| 2016 8 | 1.520.289,77 | 73,4 | 643.496,31 | -24,0 | -479.787,86 |
| 2016 7 | 2.000.077,63 | 57,9 | 733.152,16 | 48,1 | 649.086,84 |
| 2016 6 | 1.350.990,79 | -7,5 | -109.223,50 | -8,0 | -116.858,33 |
| 2016 5 | 1.467.849,12 | -26,3 | -523.832,51 | -18,1 | -325.215,52 |
| 2016 4 | 1.793.064,64 | 6,8 | 114.114,05 | 0,9 | 15.386,51 |
| 2016 3 | 1.777.678,13 | 22,1 | 321.391,75 | 18,3 | 274.924,38 |