| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 3.574.879,54 | -34,5 | -1.879.921,54 | -5,0 | -186.846,05 |
| 2017 3 | 3.761.725,59 | -25,0 | -1.250.995,29 | 3,4 | 122.821,02 |
| 2017 2 | 3.638.904,57 | -16,3 | -709.109,71 | 9,9 | 326.888,81 |
| 2017 1 | 3.312.015,76 | -37,1 | -1.951.127,01 | -28,6 | -1.326.864,14 |
| 2016 12 | 4.638.879,90 | -36,7 | -2.685.046,82 | 5,3 | 232.286,22 |
| 2016 11 | 4.406.593,68 | -47,5 | -3.992.076,50 | -22,0 | -1.240.781,49 |
| 2016 10 | 5.647.375,17 | -16,5 | -1.113.982,62 | 2,0 | 112.952,55 |
| 2016 9 | 5.534.422,62 | -7,1 | -425.529,47 | 46,8 | 1.764.903,31 |
| 2016 8 | 3.769.519,31 | -55,1 | -4.617.410,65 | -31,5 | -1.732.508,85 |
| 2016 7 | 5.502.028,16 | -5,3 | -306.258,11 | -2,7 | -153.991,94 |
| 2016 6 | 5.656.020,10 | -10,9 | -689.351,28 | 19,9 | 940.309,63 |
| 2016 5 | 4.715.710,47 | -29,1 | -1.936.618,80 | -13,6 | -739.090,61 |
| 2016 4 | 5.454.801,08 | 23,7 | 1.045.154,11 | 8,8 | 442.080,20 |
| 2016 3 | 5.012.720,88 | -16,5 | -990.143,43 | 15,3 | 664.706,60 |