| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 3.943.489,38 | -57,2 | -5.262.490,69 | -55,7 | -4.948.080,06 |
| 2017 3 | 8.891.569,44 | 484,4 | 7.370.117,68 | 193,3 | 5.859.975,75 |
| 2017 2 | 3.031.593,69 | 23,5 | 577.273,78 | -63,1 | -5.193.353,65 |
| 2017 1 | 8.224.947,34 | 3.800,1 | 8.014.058,54 | 94,6 | 3.998.633,76 |
| 2016 12 | 4.226.313,58 | 2.960,7 | 4.088.231,28 | 1.712,1 | 3.993.091,96 |
| 2016 11 | 233.221,62 | 21,2 | 40.772,89 | 10,6 | 22.258,21 |
| 2016 10 | 210.963,41 | -59,9 | -315.708,97 | -56,7 | -276.701,21 |
| 2016 9 | 487.664,62 | -54,0 | -572.860,72 | 78,9 | 215.079,24 |
| 2016 8 | 272.585,38 | -29,7 | -114.924,98 | 469.874,8 | 272.527,38 |
| 2016 7 | 58,00 | -100,0 | -784.181,79 | -100,0 | -2.637.549,62 |
| 2016 6 | 2.637.607,62 | -15,6 | -486.679,86 | -49,3 | -2.563.324,86 |
| 2016 5 | 5.200.932,48 | 61,5 | 1.980.935,64 | -43,5 | -4.005.047,59 |
| 2016 4 | 9.205.980,07 | 1.144,2 | 8.466.073,10 | 505,1 | 7.684.528,31 |
| 2016 3 | 1.521.451,76 | 464,9 | 1.252.104,57 | -38,0 | -932.868,15 |