| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 2.895.930,87 | -23,3 | -880.258,69 | -29,6 | -1.218.171,71 |
| 2017 3 | 4.114.102,58 | 8,7 | 330.705,38 | -4,9 | -210.259,07 |
| 2017 2 | 4.324.361,65 | 12,8 | 489.288,34 | 74,2 | 1.841.177,76 |
| 2017 1 | 2.483.183,89 | -7,7 | -208.071,25 | -55,6 | -3.103.551,73 |
| 2016 12 | 5.586.735,62 | -26,0 | -1.964.871,96 | 33,2 | 1.393.246,72 |
| 2016 11 | 4.193.488,90 | -86,0 | -25.742.485,61 | 5,9 | 233.154,22 |
| 2016 10 | 3.960.334,68 | -14,5 | -670.507,38 | 5,9 | 221.098,62 |
| 2016 9 | 3.739.236,06 | 19,2 | 603.433,97 | -9,2 | -378.690,04 |
| 2016 8 | 4.117.926,10 | 15,5 | 551.230,09 | -9,3 | -423.247,19 |
| 2016 7 | 4.541.173,29 | -86,1 | -28.177.819,99 | -30,4 | -1.986.363,90 |
| 2016 6 | 6.527.537,19 | 76,9 | 2.837.220,58 | 5,6 | 345.960,95 |
| 2016 5 | 6.181.576,24 | 38,9 | 1.731.669,51 | 63,7 | 2.405.386,68 |
| 2016 4 | 3.776.189,56 | -13,2 | -573.868,36 | -0,2 | -7.207,64 |
| 2016 3 | 3.783.397,20 | 26,4 | 791.079,25 | -1,4 | -51.676,11 |