| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 3.524.893,24 | 15,9 | 483.695,38 | -2,1 | -76.694,03 |
| 2017 3 | 3.601.587,27 | 5,4 | 184.191,60 | 29,3 | 815.228,09 |
| 2017 2 | 2.786.359,18 | -22,8 | -824.180,05 | -46,1 | -2.377.971,13 |
| 2017 1 | 5.164.330,31 | -1,7 | -87.478,23 | -36,8 | -3.008.734,44 |
| 2016 12 | 8.173.064,75 | 29,1 | 1.841.654,32 | 75,4 | 3.512.652,94 |
| 2016 11 | 4.660.411,81 | -5,9 | -291.807,45 | -5,4 | -264.856,40 |
| 2016 10 | 4.925.268,21 | 19,8 | 814.801,35 | 17,1 | 718.432,02 |
| 2016 9 | 4.206.836,19 | -28,5 | -1.678.220,00 | -24,5 | -1.367.969,09 |
| 2016 8 | 5.574.805,28 | 51,6 | 1.896.798,25 | 8,2 | 423.678,78 |
| 2016 7 | 5.151.126,50 | -16,1 | -985.607,95 | -13,8 | -827.337,84 |
| 2016 6 | 5.978.464,34 | -6,8 | -432.544,32 | 49,9 | 1.989.960,16 |
| 2016 5 | 3.988.504,18 | -18,3 | -895.111,89 | 31,2 | 947.306,32 |
| 2016 4 | 3.041.197,86 | -31,0 | -1.363.059,55 | -11,0 | -376.197,81 |
| 2016 3 | 3.417.395,67 | 16,4 | 481.901,10 | -5,4 | -193.143,56 |