| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 3.431.264,33 | -31,8 | -1.599.000,09 | -48,0 | -3.171.796,44 |
| 2017 3 | 6.603.060,77 | 50,0 | 2.202.227,52 | 152,6 | 3.988.798,22 |
| 2017 2 | 2.614.262,55 | -17,0 | -535.228,65 | -16,0 | -498.979,86 |
| 2017 1 | 3.113.242,41 | -37,7 | -1.879.729,07 | 6,5 | 189.578,58 |
| 2016 12 | 2.923.663,83 | -21,6 | -804.243,04 | -18,0 | -642.577,87 |
| 2016 11 | 3.566.241,70 | -22,4 | -1.027.692,54 | -5,1 | -190.191,53 |
| 2016 10 | 3.756.433,23 | -9,6 | -397.813,00 | 7,7 | 268.387,10 |
| 2016 9 | 3.488.046,13 | -6,1 | -226.091,24 | 15,2 | 459.246,50 |
| 2016 8 | 3.028.799,63 | 9,1 | 251.921,79 | 45,6 | 948.776,77 |
| 2016 7 | 2.080.022,86 | -35,0 | -1.118.448,20 | -42,2 | -1.518.649,71 |
| 2016 6 | 3.598.672,57 | -17,5 | -761.777,34 | -4,0 | -150.727,78 |
| 2016 5 | 3.749.400,35 | -1,4 | -54.144,01 | -25,5 | -1.280.864,07 |
| 2016 4 | 5.030.264,42 | 19,3 | 811.998,77 | 14,3 | 629.431,17 |
| 2016 3 | 4.400.833,25 | 44,7 | 1.359.240,40 | 39,7 | 1.251.342,05 |