| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 3.541.871,42 | -57,2 | -4.741.879,29 | -63,1 | -6.045.964,55 |
| 2017 3 | 9.587.835,97 | 15,4 | 1.276.653,63 | 210,8 | 6.503.347,76 |
| 2017 2 | 3.084.488,21 | 15,6 | 415.461,82 | 17,2 | 453.639,31 |
| 2017 1 | 2.630.848,90 | 18,9 | 417.208,84 | -18,3 | -587.126,26 |
| 2016 12 | 3.217.975,16 | 23,1 | 603.506,15 | -6,0 | -206.489,31 |
| 2016 11 | 3.424.464,47 | 56,7 | 1.238.493,62 | 13,4 | 403.643,34 |
| 2016 10 | 3.020.821,13 | 18,4 | 468.564,95 | -18,3 | -676.792,73 |
| 2016 9 | 3.697.613,86 | 44,9 | 1.145.102,51 | 27,2 | 791.011,50 |
| 2016 8 | 2.906.602,36 | -7,2 | -225.023,78 | -2,9 | -87.713,70 |
| 2016 7 | 2.994.316,06 | 9,2 | 251.767,35 | 35,4 | 782.072,48 |
| 2016 6 | 2.212.243,58 | 2,5 | 53.256,51 | -36,8 | -1.290.191,89 |
| 2016 5 | 3.502.435,47 | 1,5 | 51.265,96 | -57,7 | -4.781.315,24 |
| 2016 4 | 8.283.750,71 | 159,7 | 5.094.050,54 | -0,3 | -27.431,63 |
| 2016 3 | 8.311.182,34 | 57,2 | 3.023.145,50 | 211,4 | 5.642.155,95 |