| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 3.317.417,04 | 27,7 | 720.273,43 | 158,0 | 2.031.648,29 |
| 2017 3 | 1.285.768,75 | -44,5 | -1.030.847,50 | -53,4 | -1.475.305,25 |
| 2017 2 | 2.761.074,00 | 158,2 | 1.691.799,04 | 34,1 | 702.738,38 |
| 2017 1 | 2.058.335,62 | 146.557,3 | 2.056.932,12 | 147,1 | 1.225.220,37 |
| 2016 12 | 833.115,25 | -13,2 | -126.820,87 | 3,8 | 30.266,31 |
| 2016 11 | 802.848,94 | -62,3 | -1.325.537,31 | -68,4 | -1.734.974,56 |
| 2016 10 | 2.537.823,50 | 342,4 | 1.964.209,94 | 203,2 | 1.700.921,19 |
| 2016 9 | 836.902,31 | -46,5 | -728.232,08 | -66,0 | -1.627.052,69 |
| 2016 8 | 2.463.955,00 | 313,0 | 1.867.415,56 | 891,2 | 2.215.372,32 |
| 2016 7 | 248.582,68 | -66,2 | -486.626,21 | -78,7 | -917.874,95 |
| 2016 6 | 1.166.457,63 | 431,3 | 946.893,87 | -5,8 | -72.277,12 |
| 2016 5 | 1.238.734,75 | 22.520,1 | 1.233.258,50 | -52,3 | -1.358.408,86 |
| 2016 4 | 2.597.143,61 | 12,1 | 280.527,36 | ||
| 2016 3 | 2.316.616,25 | 1.555.197,9 | 2.316.467,30 | 116,7 | 1.247.341,29 |