| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 2.526.442,80 | -11,2 | -317.396,62 | -21,4 | -686.596,97 |
| 2017 3 | 3.213.039,77 | -13,9 | -518.000,87 | 32,0 | 778.038,89 |
| 2017 2 | 2.435.000,88 | 20,1 | 407.106,63 | 13,1 | 281.400,82 |
| 2017 1 | 2.153.600,06 | 16,7 | 308.811,26 | -32,1 | -1.017.613,18 |
| 2016 12 | 3.171.213,24 | 97,3 | 1.563.570,89 | -33,9 | -1.626.867,13 |
| 2016 11 | 4.798.080,37 | 111,1 | 2.524.997,22 | -5,3 | -269.473,47 |
| 2016 10 | 5.067.553,84 | 89,3 | 2.390.880,09 | 19,9 | 839.855,35 |
| 2016 9 | 4.227.698,49 | 28,2 | 930.131,35 | 46,6 | 1.343.302,05 |
| 2016 8 | 2.884.396,44 | 63,7 | 1.121.835,64 | -14,9 | -505.110,14 |
| 2016 7 | 3.389.506,58 | 44,2 | 1.039.630,88 | -1,4 | -49.358,78 |
| 2016 6 | 3.438.865,36 | 137,4 | 1.990.286,73 | 9,3 | 292.176,72 |
| 2016 5 | 3.146.688,64 | 33,5 | 789.295,57 | 10,7 | 302.849,22 |
| 2016 4 | 2.843.839,42 | 188,1 | 1.856.738,93 | -23,8 | -887.201,22 |
| 2016 3 | 3.731.040,64 | 135,7 | 2.147.744,82 | 84,0 | 1.703.146,39 |