| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 6.255.690,81 | 6,4 | 374.584,63 | -1,1 | -67.252,37 |
| 2017 3 | 6.322.943,18 | 20,2 | 1.060.344,54 | 8,8 | 510.518,50 |
| 2017 2 | 5.812.424,68 | 6,8 | 367.431,37 | -24,0 | -1.836.849,08 |
| 2017 1 | 7.649.273,76 | 45,5 | 2.391.548,63 | 51,9 | 2.612.347,29 |
| 2016 12 | 5.036.926,47 | 18,6 | 791.395,51 | -60,3 | -7.643.432,28 |
| 2016 11 | 12.680.358,75 | 104,0 | 6.462.853,91 | 126,9 | 7.090.727,70 |
| 2016 10 | 5.589.631,05 | 5,6 | 296.949,78 | -5,3 | -312.583,29 |
| 2016 9 | 5.902.214,34 | 1,2 | 67.736,83 | 60,8 | 2.231.449,72 |
| 2016 8 | 3.670.764,62 | 12,6 | 409.374,65 | -14,7 | -630.704,64 |
| 2016 7 | 4.301.469,26 | -3,9 | -173.467,97 | -13,6 | -675.389,61 |
| 2016 6 | 4.976.858,87 | -9,6 | -525.595,90 | -8,9 | -484.057,06 |
| 2016 5 | 5.460.915,93 | -4,0 | -224.301,20 | -7,1 | -420.190,25 |
| 2016 4 | 5.881.106,18 | 1,8 | 103.282,05 | 11,8 | 618.507,54 |
| 2016 3 | 5.262.598,64 | 1,3 | 65.502,64 | -3,4 | -182.394,67 |