| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 2.651.621,90 | -8,2 | -236.952,82 | 209,9 | 1.795.936,31 |
| 2017 3 | 855.685,59 | -66,3 | -1.682.456,96 | -46,9 | -755.015,99 |
| 2017 2 | 1.610.701,58 | -15,3 | -291.158,96 | -30,2 | -696.581,13 |
| 2017 1 | 2.307.282,71 | 293,8 | 1.721.403,81 | -50,2 | -2.324.207,03 |
| 2016 12 | 4.631.489,74 | 70,1 | 1.908.314,65 | 130,7 | 2.624.297,81 |
| 2016 11 | 2.007.191,93 | 258,2 | 1.446.900,20 | -57,7 | -2.732.355,98 |
| 2016 10 | 4.739.547,91 | 1.423,3 | 4.428.406,12 | 32,4 | 1.159.630,38 |
| 2016 9 | 3.579.917,53 | 982,1 | 3.249.073,70 | 77,0 | 1.556.796,85 |
| 2016 8 | 2.023.120,68 | 434,7 | 1.644.730,07 | 29,1 | 455.932,84 |
| 2016 7 | 1.567.187,84 | 113,7 | 833.680,05 | -3,9 | -63.607,36 |
| 2016 6 | 1.630.795,20 | 215,7 | 1.114.184,38 | -48,2 | -1.514.433,60 |
| 2016 5 | 3.145.228,80 | 738,8 | 2.770.265,08 | 8,9 | 256.654,08 |
| 2016 4 | 2.888.574,72 | 386,7 | 2.295.116,82 | 13,8 | 350.432,17 |
| 2016 3 | 2.538.142,55 | 104,2 | 1.294.970,77 | 33,5 | 636.282,01 |