| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 3.040.750,78 | -10,4 | -352.934,67 | -7,1 | -231.288,94 |
| 2017 3 | 3.272.039,72 | 31,5 | 783.501,69 | -20,8 | -858.191,07 |
| 2017 2 | 4.130.230,79 | 48,2 | 1.343.773,22 | 128,2 | 2.320.113,38 |
| 2017 1 | 1.810.117,41 | -2,4 | -45.186,22 | 26,4 | 377.877,55 |
| 2016 12 | 1.432.239,86 | -50,5 | -1.462.324,08 | -56,5 | -1.858.034,96 |
| 2016 11 | 3.290.274,82 | -42,6 | -2.438.523,25 | -4,4 | -149.748,28 |
| 2016 10 | 3.440.023,10 | 40,0 | 982.255,17 | 91,7 | 1.645.362,72 |
| 2016 9 | 1.794.660,38 | -4,9 | -92.475,56 | 20,9 | 309.815,78 |
| 2016 8 | 1.484.844,60 | 30,9 | 350.540,94 | -58,4 | -2.086.958,90 |
| 2016 7 | 3.571.803,50 | -11,1 | -446.880,70 | -32,2 | -1.692.273,95 |
| 2016 6 | 5.264.077,45 | 540,2 | 4.441.782,26 | 76,9 | 2.288.814,34 |
| 2016 5 | 2.975.263,11 | -27,3 | -1.114.656,41 | -12,3 | -418.422,34 |
| 2016 4 | 3.393.685,45 | -10,6 | -403.575,29 | 36,4 | 905.147,42 |
| 2016 3 | 2.488.538,03 | -23,0 | -743.011,92 | -10,7 | -297.919,54 |