| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 2.745.730,19 | -34,4 | -1.440.144,66 | -19,5 | -665.073,88 |
| 2017 3 | 3.410.804,07 | -71,6 | -8.604.190,35 | -10,6 | -405.419,71 |
| 2017 2 | 3.816.223,78 | 34,5 | 979.449,93 | -6,5 | -267.221,60 |
| 2017 1 | 4.083.445,38 | 17,5 | 608.107,24 | -0,3 | -11.204,67 |
| 2016 12 | 4.094.650,05 | 7,4 | 280.301,21 | -8,7 | -387.566,27 |
| 2016 11 | 4.482.216,32 | 24,6 | 885.079,91 | 44,4 | 1.378.518,78 |
| 2016 10 | 3.103.697,54 | -13,5 | -482.402,71 | -29,0 | -1.266.139,47 |
| 2016 9 | 4.369.837,01 | 17,7 | 657.358,71 | -17,6 | -934.889,78 |
| 2016 8 | 5.304.726,79 | 68,6 | 2.157.448,62 | 49,1 | 1.746.998,11 |
| 2016 7 | 3.557.728,68 | -11,9 | -478.417,49 | 6,2 | 208.172,74 |
| 2016 6 | 3.349.555,94 | -8,2 | -299.993,59 | -9,5 | -352.640,71 |
| 2016 5 | 3.702.196,65 | 6,8 | 236.630,17 | -11,6 | -483.678,20 |
| 2016 4 | 4.185.874,85 | -18,5 | -950.917,52 | -65,2 | -7.829.119,57 |
| 2016 3 | 12.014.994,42 | 206,3 | 8.092.832,41 | 323,5 | 9.178.220,57 |