| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 1.682.481,90 | -62,4 | -2.797.459,36 | -29,0 | -685.782,40 |
| 2017 3 | 2.368.264,30 | -30,0 | -1.016.091,09 | -10,1 | -265.413,58 |
| 2017 2 | 2.633.677,88 | -7,1 | -200.076,83 | 1,1 | 28.354,01 |
| 2017 1 | 2.605.323,87 | 8,8 | 211.320,72 | 36,9 | 701.779,67 |
| 2016 12 | 1.903.544,20 | -31,0 | -853.726,42 | -33,3 | -949.054,97 |
| 2016 11 | 2.852.599,17 | -51,0 | -2.969.338,30 | 58,9 | 1.057.328,73 |
| 2016 10 | 1.795.270,44 | 13,7 | 215.610,37 | 7,9 | 131.671,48 |
| 2016 9 | 1.663.598,96 | 15,1 | 218.205,30 | 0,5 | 8.210,85 |
| 2016 8 | 1.655.388,11 | 29,1 | 372.843,33 | -35,3 | -901.480,62 |
| 2016 7 | 2.556.868,73 | -42,8 | -1.914.143,70 | 0,3 | 7.746,59 |
| 2016 6 | 2.549.122,14 | -1,2 | -30.162,90 | -30,9 | -1.141.078,16 |
| 2016 5 | 3.690.200,30 | -24,5 | -1.198.298,05 | -17,6 | -789.740,96 |
| 2016 4 | 4.479.941,26 | 37,3 | 1.217.280,80 | 32,4 | 1.095.585,87 |
| 2016 3 | 3.384.355,39 | -30,1 | -1.456.190,55 | 19,4 | 550.600,68 |