| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 3.424.776,50 | -36,5 | -1.971.726,47 | -29,2 | -1.414.481,36 |
| 2017 3 | 4.839.257,86 | 10,9 | 476.661,39 | 27,9 | 1.055.510,23 |
| 2017 2 | 3.783.747,63 | -15,1 | -670.958,31 | 13,5 | 448.521,21 |
| 2017 1 | 3.335.226,42 | 23,9 | 643.780,31 | -35,5 | -1.832.728,34 |
| 2016 12 | 5.167.954,76 | 7,7 | 370.205,30 | 52,2 | 1.771.231,96 |
| 2016 11 | 3.396.722,80 | -6,7 | -243.992,34 | 35,0 | 881.464,00 |
| 2016 10 | 2.515.258,80 | 5,0 | 120.483,26 | -9,0 | -249.081,63 |
| 2016 9 | 2.764.340,43 | 5,9 | 152.954,00 | 48,6 | 903.544,75 |
| 2016 8 | 1.860.795,68 | -21,0 | -493.629,28 | -39,2 | -1.197.127,53 |
| 2016 7 | 3.057.923,21 | 45,1 | 950.393,74 | 15,3 | 405.055,19 |
| 2016 6 | 2.652.868,02 | -19,0 | -621.752,28 | -68,0 | -5.643.149,06 |
| 2016 5 | 8.296.017,08 | 116,4 | 4.461.491,12 | 53,7 | 2.899.514,11 |
| 2016 4 | 5.396.502,97 | 26,2 | 1.120.222,29 | 23,7 | 1.033.906,50 |
| 2016 3 | 4.362.596,47 | -9,9 | -480.985,47 | -2,1 | -92.109,47 |