| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 3.360.075,66 | 11,7 | 350.622,02 | -11,6 | -438.684,06 |
| 2017 3 | 3.798.759,72 | 36,1 | 1.007.262,63 | 30,4 | 885.826,03 |
| 2017 2 | 2.912.933,69 | -10,9 | -355.952,84 | -16,5 | -575.383,92 |
| 2017 1 | 3.488.317,61 | 65,7 | 1.382.667,60 | 85,0 | 1.602.539,35 |
| 2016 12 | 1.885.778,26 | -8,5 | -175.989,16 | -39,3 | -1.220.324,41 |
| 2016 11 | 3.106.102,67 | 17,3 | 458.892,09 | 5,8 | 169.778,73 |
| 2016 10 | 2.936.323,94 | 1,8 | 50.972,74 | 18,2 | 452.433,54 |
| 2016 9 | 2.483.890,40 | -11,4 | -318.367,22 | -0,4 | -9.904,32 |
| 2016 8 | 2.493.794,72 | 13,8 | 302.379,23 | -21,0 | -662.748,68 |
| 2016 7 | 3.156.543,40 | 21,3 | 555.208,09 | -5,5 | -185.224,25 |
| 2016 6 | 3.341.767,65 | 32,5 | 819.217,38 | 5,0 | 158.247,76 |
| 2016 5 | 3.183.519,89 | 12,8 | 359.977,32 | 5,8 | 174.066,25 |
| 2016 4 | 3.009.453,64 | 26,8 | 635.457,31 | 7,8 | 217.956,55 |
| 2016 3 | 2.791.497,09 | 2,6 | 70.361,21 | -14,6 | -477.389,44 |