| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 3.486.316,27 | -1,7 | -61.256,34 | -35,5 | -1.917.746,07 |
| 2017 3 | 5.404.062,34 | 14,2 | 672.581,36 | 45,2 | 1.680.905,96 |
| 2017 2 | 3.723.156,38 | -32,1 | -1.763.264,61 | -21,0 | -989.937,96 |
| 2017 1 | 4.713.094,34 | 35,8 | 1.243.419,77 | 60,7 | 1.780.577,90 |
| 2016 12 | 2.932.516,44 | -38,0 | -1.797.383,45 | -21,3 | -793.039,26 |
| 2016 11 | 3.725.555,70 | -32,4 | -1.781.444,81 | -1,6 | -58.590,74 |
| 2016 10 | 3.784.146,44 | -22,5 | -1.099.711,13 | -19,6 | -924.426,90 |
| 2016 9 | 4.708.573,34 | 47,8 | 1.522.759,52 | -29,2 | -1.945.290,50 |
| 2016 8 | 6.653.863,84 | 106,0 | 3.423.953,76 | 33,9 | 1.685.571,53 |
| 2016 7 | 4.968.292,31 | -7,7 | -415.043,33 | 8,4 | 386.348,16 |
| 2016 6 | 4.581.944,15 | 45,7 | 1.437.553,80 | 4,4 | 193.844,98 |
| 2016 5 | 4.388.099,17 | 26,0 | 904.656,12 | 23,7 | 840.526,56 |
| 2016 4 | 3.547.572,61 | 14,6 | 452.288,28 | -25,0 | -1.183.908,37 |
| 2016 3 | 4.731.480,98 | 73,5 | 2.005.020,34 | -13,8 | -754.940,01 |