| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 2.639.122,49 | 13,4 | 312.417,53 | -55,9 | -3.344.932,47 |
| 2017 3 | 5.984.054,96 | 75,8 | 2.580.933,14 | 76,2 | 2.587.261,10 |
| 2017 2 | 3.396.793,86 | -11,5 | -442.958,41 | -12,8 | -500.117,91 |
| 2017 1 | 3.896.911,77 | 40,7 | 1.126.719,27 | -30,8 | -1.735.819,88 |
| 2016 12 | 5.632.731,65 | 14,7 | 720.666,07 | 67,5 | 2.269.237,56 |
| 2016 11 | 3.363.494,09 | -39,2 | -2.165.781,47 | 25,6 | 685.054,44 |
| 2016 10 | 2.678.439,65 | -35,8 | -1.491.871,09 | -27,2 | -1.001.740,47 |
| 2016 9 | 3.680.180,12 | -28,9 | -1.498.425,44 | 14,8 | 473.730,81 |
| 2016 8 | 3.206.449,31 | -38,3 | -1.991.772,98 | -29,6 | -1.351.006,98 |
| 2016 7 | 4.557.456,29 | 117,8 | 2.464.976,78 | 12,9 | 521.321,20 |
| 2016 6 | 4.036.135,09 | 25,4 | 817.144,20 | 158,9 | 2.476.918,58 |
| 2016 5 | 1.559.216,51 | -33,6 | -789.823,26 | -33,0 | -767.488,45 |
| 2016 4 | 2.326.704,96 | -40,8 | -1.600.821,04 | -31,6 | -1.076.416,86 |
| 2016 3 | 3.403.121,82 | -39,8 | -2.247.951,19 | -11,4 | -436.630,45 |