| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 3.508.732,11 | -23,4 | -1.071.775,43 | -32,2 | -1.668.236,52 |
| 2017 3 | 5.176.968,63 | -12,2 | -717.153,95 | -6,7 | -370.910,62 |
| 2017 2 | 5.547.879,25 | 0,7 | 40.618,92 | 39,6 | 1.572.710,27 |
| 2017 1 | 3.975.168,98 | -4,1 | -168.220,74 | 47,0 | 1.270.724,63 |
| 2016 12 | 2.704.444,35 | -48,4 | -2.532.438,63 | -56,1 | -3.456.148,49 |
| 2016 11 | 6.160.592,84 | 5,0 | 293.036,57 | 44,3 | 1.890.442,70 |
| 2016 10 | 4.270.150,14 | -11,4 | -547.951,88 | -51,9 | -4.612.978,05 |
| 2016 9 | 8.883.128,19 | 3,7 | 318.917,72 | 157,2 | 5.428.700,68 |
| 2016 8 | 3.454.427,51 | 240,6 | 2.440.286,84 | -29,2 | -1.426.222,13 |
| 2016 7 | 4.880.649,64 | 8,2 | 368.658,00 | -17,4 | -1.025.004,61 |
| 2016 6 | 5.905.654,25 | 56,1 | 2.122.319,42 | 49,6 | 1.958.420,79 |
| 2016 5 | 3.947.233,46 | -29,4 | -1.643.854,57 | -13,8 | -633.274,08 |
| 2016 4 | 4.580.507,54 | -2,8 | -133.969,82 | -22,3 | -1.313.615,04 |
| 2016 3 | 5.894.122,58 | 22,5 | 1.082.313,13 | 7,0 | 386.862,25 |