| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 2.621.745,25 | 36,9 | 706.727,89 | 449,0 | 2.144.189,66 |
| 2017 3 | 477.555,59 | -39,7 | -314.135,32 | 6,1 | 27.229,26 |
| 2017 2 | 450.326,33 | -73,0 | -1.218.229,98 | -69,4 | -1.021.991,39 |
| 2017 1 | 1.472.317,72 | 233,9 | 1.031.300,25 | 56,8 | 533.311,65 |
| 2016 12 | 939.006,07 | -12,7 | -136.748,91 | -65,7 | -1.801.938,81 |
| 2016 11 | 2.740.944,88 | 120,2 | 1.496.248,37 | 272,5 | 2.005.161,60 |
| 2016 10 | 735.783,28 | 106,6 | 379.671,19 | -65,5 | -1.393.847,47 |
| 2016 9 | 2.129.630,75 | 313,3 | 1.614.349,52 | 105,2 | 1.091.805,71 |
| 2016 8 | 1.037.825,04 | 1,0 | 10.253,97 | 5,4 | 53.400,14 |
| 2016 7 | 984.424,90 | -58,9 | -1.407.661,39 | -25,5 | -336.183,58 |
| 2016 6 | 1.320.608,48 | 68,9 | 538.592,38 | -62,9 | -2.236.622,89 |
| 2016 5 | 3.557.231,37 | 246,7 | 2.531.184,81 | 85,8 | 1.642.214,01 |
| 2016 4 | 1.915.017,36 | 14,0 | 234.744,79 | 141,9 | 1.123.326,45 |
| 2016 3 | 791.690,91 | -9,3 | -80.992,92 | -52,6 | -876.865,40 |