| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 2.508.711,23 | 113,8 | 1.335.372,15 | 48,7 | 821.296,82 |
| 2017 3 | 1.687.414,41 | 10,4 | 159.149,61 | 16,3 | 236.834,65 |
| 2017 2 | 1.450.579,76 | -11,5 | -187.544,72 | -19,6 | -353.756,08 |
| 2017 1 | 1.804.335,84 | 58,4 | 665.058,19 | 63,7 | 702.082,12 |
| 2016 12 | 1.102.253,72 | -55,7 | -1.385.337,80 | -25,0 | -367.524,01 |
| 2016 11 | 1.469.777,73 | 72,9 | 619.809,79 | 1,3 | 18.509,22 |
| 2016 10 | 1.451.268,51 | 65,3 | 573.280,73 | 33,2 | 361.849,98 |
| 2016 9 | 1.089.418,53 | 7,0 | 71.676,97 | -69,7 | -2.501.075,00 |
| 2016 8 | 3.590.493,53 | 324,6 | 2.744.791,17 | 277,9 | 2.640.262,56 |
| 2016 7 | 950.230,97 | 34,2 | 241.967,16 | 83,9 | 433.533,63 |
| 2016 6 | 516.697,34 | -62,3 | -853.445,95 | -52,6 | -574.359,70 |
| 2016 5 | 1.091.057,04 | -0,6 | -7.056,56 | -7,0 | -82.282,04 |
| 2016 4 | 1.173.339,08 | -9,4 | -121.448,79 | -23,2 | -354.925,72 |
| 2016 3 | 1.528.264,80 | -5,9 | -95.445,63 | -6,7 | -109.859,68 |