| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 4.429.895,28 | -18,7 | -1.018.826,37 | 1,6 | 67.883,61 |
| 2017 3 | 4.362.011,67 | 1,3 | 53.925,65 | -5,2 | -237.418,20 |
| 2017 2 | 4.599.429,87 | -3,4 | -162.897,90 | 113,1 | 2.441.366,54 |
| 2017 1 | 2.158.063,33 | -41,7 | -1.545.362,53 | -42,7 | -1.610.993,55 |
| 2016 12 | 3.769.056,88 | -15,2 | -675.649,54 | 1,2 | 46.190,83 |
| 2016 11 | 3.722.866,05 | -13,1 | -559.446,10 | 11,7 | 388.386,18 |
| 2016 10 | 3.334.479,87 | -14,9 | -584.506,96 | -8,2 | -296.735,33 |
| 2016 9 | 3.631.215,20 | -9,5 | -379.290,66 | 55,1 | 1.290.064,02 |
| 2016 8 | 2.341.151,18 | -23,5 | -720.940,27 | -40,8 | -1.609.935,62 |
| 2016 7 | 3.951.086,80 | 21,7 | 703.496,68 | 11,7 | 415.033,02 |
| 2016 6 | 3.536.053,78 | -15,5 | -646.432,98 | -32,0 | -1.661.562,42 |
| 2016 5 | 5.197.616,20 | -11,1 | -649.854,43 | -4,6 | -251.105,45 |
| 2016 4 | 5.448.721,65 | -14,1 | -896.180,05 | 26,5 | 1.140.635,63 |
| 2016 3 | 4.308.086,02 | -7,2 | -332.826,11 | -9,5 | -454.241,75 |