| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 3.568.032,54 | 15,9 | 489.739,26 | 5,0 | 170.318,20 |
| 2017 3 | 3.397.714,34 | 14,3 | 423.927,25 | 17,5 | 506.161,36 |
| 2017 2 | 2.891.552,98 | 1,8 | 50.606,16 | -14,7 | -499.371,87 |
| 2017 1 | 3.390.924,85 | 14,3 | 423.218,07 | 2,2 | 74.442,03 |
| 2016 12 | 3.316.482,82 | 34,5 | 851.151,68 | -1,0 | -33.268,82 |
| 2016 11 | 3.349.751,64 | 0,5 | 15.112,43 | -3,5 | -119.888,99 |
| 2016 10 | 3.469.640,63 | 7,9 | 255.313,16 | -18,2 | -773.515,30 |
| 2016 9 | 4.243.155,93 | 36,7 | 1.138.771,36 | 8,1 | 317.074,19 |
| 2016 8 | 3.926.081,74 | 20,4 | 664.194,00 | 29,1 | 884.032,66 |
| 2016 7 | 3.042.049,08 | -2,4 | -74.229,49 | 29,6 | 694.657,21 |
| 2016 6 | 2.347.391,87 | -11,3 | -297.940,10 | -27,1 | -874.007,34 |
| 2016 5 | 3.221.399,21 | 66,8 | 1.289.757,54 | 4,7 | 143.105,93 |
| 2016 4 | 3.078.293,28 | 10,3 | 287.682,72 | 3,5 | 104.506,19 |
| 2016 3 | 2.973.787,09 | 3,3 | 96.161,72 | 4,7 | 132.840,27 |