| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 1.760.367,50 | -6,0 | -113.036,03 | -45,2 | -1.454.215,23 |
| 2017 3 | 3.214.582,73 | -10,3 | -368.097,65 | -33,7 | -1.633.172,76 |
| 2017 2 | 4.847.755,49 | 123,7 | 2.680.786,67 | -31,5 | -2.232.799,77 |
| 2017 1 | 7.080.555,26 | 583,8 | 6.045.146,39 | 34,3 | 1.809.907,52 |
| 2016 12 | 5.270.647,74 | 25,8 | 1.081.532,53 | 206,6 | 3.551.788,20 |
| 2016 11 | 1.718.859,54 | -2,9 | -50.702,98 | 25,1 | 344.370,20 |
| 2016 10 | 1.374.489,34 | 248,5 | 980.105,79 | -21,0 | -365.621,30 |
| 2016 9 | 1.740.110,64 | 580,7 | 1.484.458,30 | 693,6 | 1.520.845,22 |
| 2016 8 | 219.265,42 | -73,8 | -618.855,75 | -62,6 | -366.209,54 |
| 2016 7 | 585.474,96 | -80,3 | -2.380.661,33 | 15,1 | 76.971,17 |
| 2016 6 | 508.503,79 | 83,4 | 231.235,76 | -31,3 | -231.201,96 |
| 2016 5 | 739.705,75 | 161,8 | 457.196,24 | -60,5 | -1.133.697,78 |
| 2016 4 | 1.873.403,53 | 106,6 | 966.407,21 | -47,7 | -1.709.276,85 |
| 2016 3 | 3.582.680,38 | 47,5 | 1.153.873,15 | 65,3 | 1.415.711,56 |