| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 1.860.342,17 | -35,1 | -1.005.750,73 | -14,3 | -310.272,76 |
| 2017 3 | 2.170.614,93 | -36,3 | -1.237.444,37 | 1,5 | 32.573,76 |
| 2017 2 | 2.138.041,17 | 9,5 | 185.845,61 | 37,4 | 582.303,63 |
| 2017 1 | 1.555.737,54 | -13,9 | -250.519,00 | 3,7 | 54.959,33 |
| 2016 12 | 1.500.778,21 | -34,8 | -802.166,07 | -38,7 | -946.949,48 |
| 2016 11 | 2.447.727,69 | 10,7 | 236.430,68 | 26,8 | 516.958,67 |
| 2016 10 | 1.930.769,02 | 5,2 | 95.428,42 | -31,6 | -889.729,78 |
| 2016 9 | 2.820.498,80 | 35,6 | 740.401,81 | -15,0 | -498.926,36 |
| 2016 8 | 3.319.425,16 | 101,3 | 1.670.572,85 | 5,0 | 158.145,67 |
| 2016 7 | 3.161.279,49 | 57,6 | 1.155.422,78 | 27,5 | 681.494,68 |
| 2016 6 | 2.479.784,81 | 22,7 | 458.691,70 | 17,2 | 364.304,64 |
| 2016 5 | 2.115.480,17 | 19,7 | 347.480,26 | -26,2 | -750.612,73 |
| 2016 4 | 2.866.092,90 | 73,8 | 1.216.905,86 | -15,9 | -541.966,40 |
| 2016 3 | 3.408.059,30 | 135,8 | 1.962.699,35 | 74,6 | 1.455.863,74 |