| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 2.841.986,31 | -29,6 | -1.194.830,82 | -21,2 | -763.865,02 |
| 2017 3 | 3.605.851,33 | -1,9 | -70.479,03 | 19,8 | 594.748,17 |
| 2017 2 | 3.011.103,16 | -17,8 | -652.500,91 | -4,5 | -143.249,63 |
| 2017 1 | 3.154.352,79 | 22,8 | 585.374,51 | 2,4 | 72.969,04 |
| 2016 12 | 3.081.383,75 | -3,7 | -119.492,67 | -29,2 | -1.272.830,88 |
| 2016 11 | 4.354.214,63 | 19,8 | 719.144,35 | -0,7 | -31.443,12 |
| 2016 10 | 4.385.657,75 | 71,2 | 1.824.191,52 | 8,7 | 349.799,31 |
| 2016 9 | 4.035.858,44 | 62,7 | 1.555.843,02 | -26,4 | -1.447.438,50 |
| 2016 8 | 5.483.296,94 | 73,2 | 2.316.615,25 | 35,0 | 1.420.141,27 |
| 2016 7 | 4.063.155,67 | 42,7 | 1.215.265,80 | 60,1 | 1.525.688,93 |
| 2016 6 | 2.537.466,74 | 5,3 | 127.544,21 | -18,5 | -576.984,78 |
| 2016 5 | 3.114.451,52 | 18,8 | 493.705,99 | -22,9 | -922.365,61 |
| 2016 4 | 4.036.817,13 | 41,1 | 1.174.849,46 | 9,8 | 360.486,77 |
| 2016 3 | 3.676.330,36 | 45,5 | 1.149.803,97 | 0,4 | 12.726,29 |