| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 2.741.532,92 | 29,3 | 621.355,81 | -11,1 | -343.319,22 |
| 2017 3 | 3.084.852,14 | 31,1 | 730.955,21 | 15,1 | 405.348,66 |
| 2017 2 | 2.679.503,48 | 26,1 | 554.505,87 | 31,8 | 646.693,10 |
| 2017 1 | 2.032.810,38 | -16,8 | -410.515,95 | 10,5 | 192.418,37 |
| 2016 12 | 1.840.392,01 | -60,3 | -2.796.011,45 | -82,2 | -8.492.695,64 |
| 2016 11 | 10.333.087,65 | 228,0 | 7.182.434,33 | -37,3 | -6.137.494,38 |
| 2016 10 | 16.470.582,03 | 547,8 | 13.928.084,08 | 18,3 | 2.543.764,92 |
| 2016 9 | 13.926.817,11 | 72,2 | 5.838.574,99 | 502,5 | 11.615.316,51 |
| 2016 8 | 2.311.500,60 | 4,4 | 97.225,04 | 3,3 | 72.890,38 |
| 2016 7 | 2.238.610,22 | 13,5 | 266.762,25 | 10,2 | 206.718,26 |
| 2016 6 | 2.031.891,96 | -1,5 | -31.234,66 | -0,9 | -18.287,49 |
| 2016 5 | 2.050.179,45 | -4,9 | -106.056,57 | -3,3 | -69.997,66 |
| 2016 4 | 2.120.177,11 | -32,5 | -1.020.339,22 | -9,9 | -233.719,82 |
| 2016 3 | 2.353.896,93 | 6,9 | 150.910,95 | 10,8 | 228.899,32 |