| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 2.608.465,80 | -9,6 | -276.678,61 | -2,9 | -77.474,16 |
| 2017 3 | 2.685.939,96 | 85,3 | 1.236.603,39 | 16,6 | 383.107,76 |
| 2017 2 | 2.302.832,20 | 22,7 | 425.882,12 | -21,6 | -635.045,35 |
| 2017 1 | 2.937.877,55 | 118,5 | 1.593.525,34 | 3,3 | 94.594,01 |
| 2016 12 | 2.843.283,54 | 26,7 | 598.862,78 | -13,2 | -433.527,33 |
| 2016 11 | 3.276.810,87 | 4,5 | 141.707,62 | 2,5 | 79.585,81 |
| 2016 10 | 3.197.225,06 | -10,5 | -374.886,92 | 93,3 | 1.542.889,64 |
| 2016 9 | 1.654.335,42 | -8,1 | -146.330,15 | 11,0 | 163.361,13 |
| 2016 8 | 1.490.974,29 | 12,9 | 170.717,00 | -44,5 | -1.194.853,58 |
| 2016 7 | 2.685.827,87 | 15,4 | 358.305,08 | -18,7 | -615.812,09 |
| 2016 6 | 3.301.639,96 | 60,6 | 1.245.292,58 | 6,9 | 213.723,25 |
| 2016 5 | 3.087.916,71 | 1,2 | 36.800,57 | 7,0 | 202.772,30 |
| 2016 4 | 2.885.144,41 | -0,4 | -10.899,59 | 99,1 | 1.435.807,84 |
| 2016 3 | 1.449.336,57 | -50,9 | -1.501.537,50 | -22,8 | -427.613,51 |