| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 2.064.738,76 | -10,6 | -244.233,84 | -41,4 | -1.458.407,23 |
| 2017 3 | 3.523.145,99 | 44,1 | 1.078.354,20 | 30,5 | 823.986,00 |
| 2017 2 | 2.699.159,99 | -20,1 | -678.067,48 | -8,7 | -256.635,29 |
| 2017 1 | 2.955.795,28 | 11,8 | 312.715,88 | -13,7 | -469.161,62 |
| 2016 12 | 3.424.956,90 | 15,5 | 460.427,39 | 5,0 | 163.217,91 |
| 2016 11 | 3.261.738,99 | -0,9 | -29.774,79 | -21,0 | -869.018,68 |
| 2016 10 | 4.130.757,67 | 2,2 | 89.077,85 | 4,8 | 187.175,44 |
| 2016 9 | 3.943.582,23 | -13,7 | -624.268,92 | 19,0 | 629.684,53 |
| 2016 8 | 3.313.897,70 | 29,1 | 747.225,88 | -39,2 | -2.138.646,43 |
| 2016 7 | 5.452.544,13 | 3,7 | 195.827,24 | 67,9 | 2.204.612,36 |
| 2016 6 | 3.247.931,77 | 26,0 | 670.093,27 | -15,0 | -570.711,32 |
| 2016 5 | 3.818.643,09 | 57,5 | 1.394.302,73 | 65,4 | 1.509.670,49 |
| 2016 4 | 2.308.972,60 | 27,1 | 492.744,01 | -5,6 | -135.819,19 |
| 2016 3 | 2.444.791,79 | -16,3 | -477.429,22 | -27,6 | -932.435,68 |