| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 2.494.774,73 | 13,7 | 299.825,48 | -40,2 | -1.678.370,37 |
| 2017 3 | 4.173.145,10 | 31,2 | 993.452,10 | 152,5 | 2.520.083,65 |
| 2017 2 | 1.653.061,45 | -19,2 | -392.259,55 | -31,7 | -767.635,61 |
| 2017 1 | 2.420.697,06 | 40,0 | 691.959,94 | 35,0 | 627.598,44 |
| 2016 12 | 1.793.098,63 | -34,5 | -942.880,38 | -31,6 | -829.514,88 |
| 2016 11 | 2.622.613,50 | -30,8 | -1.165.813,50 | 20,5 | 445.753,50 |
| 2016 10 | 2.176.860,00 | 25,7 | 445.094,75 | 32,3 | 531.784,12 |
| 2016 9 | 1.645.075,88 | 4,9 | 77.067,00 | 4,8 | 75.352,38 |
| 2016 8 | 1.569.723,50 | -5,8 | -96.490,00 | 21,2 | 274.750,62 |
| 2016 7 | 1.294.972,88 | -40,1 | -865.788,38 | 6,1 | 74.339,12 |
| 2016 6 | 1.220.633,75 | -26,8 | -445.676,50 | -40,9 | -843.704,75 |
| 2016 5 | 2.064.338,50 | -23,0 | -617.441,75 | -6,0 | -130.610,75 |
| 2016 4 | 2.194.949,25 | -0,8 | -18.565,75 | -31,0 | -984.743,75 |
| 2016 3 | 3.179.693,00 | -35,7 | -1.766.059,00 | 55,5 | 1.134.372,00 |