| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 4.164.910,52 | 185,8 | 2.707.726,05 | -15,9 | -786.407,70 |
| 2017 3 | 4.951.318,22 | 154,4 | 3.004.730,88 | 47,1 | 1.585.627,39 |
| 2017 2 | 3.365.690,83 | 35,0 | 873.002,41 | 1,5 | 50.049,09 |
| 2017 1 | 3.315.641,74 | 18,0 | 504.714,62 | 59,5 | 1.236.947,54 |
| 2016 12 | 2.078.694,20 | 43,4 | 629.376,13 | -37,9 | -1.270.094,52 |
| 2016 11 | 3.348.788,72 | 43,6 | 1.015.998,46 | 40,5 | 965.327,09 |
| 2016 10 | 2.383.461,63 | 45,2 | 742.207,89 | -31,7 | -1.108.144,41 |
| 2016 9 | 3.491.606,04 | 29,8 | 801.982,21 | 100,3 | 1.748.248,32 |
| 2016 8 | 1.743.357,72 | -35,9 | -976.659,40 | -47,0 | -1.544.107,34 |
| 2016 7 | 3.287.465,06 | 50,5 | 1.103.681,90 | -25,4 | -1.117.211,11 |
| 2016 6 | 4.404.676,17 | 155,8 | 2.682.648,50 | 29,9 | 1.014.645,82 |
| 2016 5 | 3.390.030,35 | 66,1 | 1.348.992,39 | 132,6 | 1.932.845,88 |
| 2016 4 | 1.457.184,47 | -70,3 | -3.454.550,42 | -25,1 | -489.402,87 |
| 2016 3 | 1.946.587,34 | 3,3 | 61.191,14 | -21,9 | -546.101,08 |