| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 5.775.168,51 | -4,8 | -289.268,30 | 19,1 | 926.618,96 |
| 2017 3 | 4.848.549,55 | 96,2 | 2.377.148,26 | -47,0 | -4.292.481,33 |
| 2017 2 | 9.141.030,88 | 61,6 | 3.484.251,73 | 240,6 | 6.457.328,96 |
| 2017 1 | 2.683.701,92 | -36,7 | -1.553.146,02 | 37,8 | 736.548,46 |
| 2016 12 | 1.947.153,46 | 18,0 | 296.858,60 | 58,4 | 717.645,65 |
| 2016 11 | 1.229.507,81 | -57,4 | -1.658.557,22 | -6,3 | -82.221,29 |
| 2016 10 | 1.311.729,10 | -37,1 | -772.112,42 | -31,9 | -615.301,79 |
| 2016 9 | 1.927.030,89 | 0,1 | 2.508,88 | 57,6 | 704.592,27 |
| 2016 8 | 1.222.438,62 | -10,2 | -138.059,92 | -50,4 | -1.242.385,95 |
| 2016 7 | 2.464.824,57 | 16,1 | 341.152,40 | -7,3 | -194.717,29 |
| 2016 6 | 2.659.541,86 | -40,0 | -1.774.688,01 | -43,0 | -2.005.784,40 |
| 2016 5 | 4.665.326,26 | 46,4 | 1.477.971,10 | -23,1 | -1.399.110,55 |
| 2016 4 | 6.064.436,81 | -44,6 | -4.880.772,45 | 145,4 | 3.593.035,52 |
| 2016 3 | 2.471.401,29 | -74,8 | -7.323.921,88 | -56,3 | -3.185.377,86 |