| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 2.431.057,47 | 44,1 | 743.813,29 | -51,2 | -2.549.442,15 |
| 2017 3 | 4.980.499,62 | 177,6 | 3.186.325,51 | -4,7 | -244.138,16 |
| 2017 2 | 5.224.637,78 | 87,6 | 2.440.044,18 | 87,1 | 2.432.565,89 |
| 2017 1 | 2.792.071,89 | 640,4 | 2.414.972,39 | -3,5 | -102.299,40 |
| 2016 12 | 2.894.371,29 | 82,0 | 1.303.697,66 | -38,2 | -1.788.821,80 |
| 2016 11 | 4.683.193,09 | 128,4 | 2.632.308,89 | 75,7 | 2.017.626,85 |
| 2016 10 | 2.665.566,24 | 10,3 | 249.530,05 | -12,5 | -381.286,38 |
| 2016 9 | 3.046.852,62 | 21,6 | 540.567,99 | -47,6 | -2.769.128,45 |
| 2016 8 | 5.815.981,07 | 155,2 | 3.537.246,68 | -27,9 | -2.254.680,89 |
| 2016 7 | 8.070.661,96 | 220,5 | 5.552.464,10 | 254,8 | 5.796.143,26 |
| 2016 6 | 2.274.518,70 | -50,2 | -2.292.637,46 | -22,5 | -659.255,60 |
| 2016 5 | 2.933.774,30 | 70,6 | 1.213.792,30 | 73,9 | 1.246.530,12 |
| 2016 4 | 1.687.244,18 | -33,3 | -843.064,24 | -6,0 | -106.929,93 |
| 2016 3 | 1.794.174,11 | -31,6 | -829.266,85 | -35,6 | -990.419,49 |