| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 3.403.366,55 | 100,8 | 1.708.181,85 | -20,7 | -886.599,94 |
| 2017 3 | 4.289.966,49 | 64,6 | 1.683.502,47 | -17,3 | -899.505,19 |
| 2017 2 | 5.189.471,68 | 122,7 | 2.859.332,09 | 32,5 | 1.274.087,44 |
| 2017 1 | 3.915.384,24 | 106,7 | 2.021.221,52 | -1,2 | -48.004,62 |
| 2016 12 | 3.963.388,86 | 34,9 | 1.025.548,29 | 42,1 | 1.174.034,61 |
| 2016 11 | 2.789.354,25 | 28,1 | 611.824,62 | 9,2 | 233.895,76 |
| 2016 10 | 2.555.458,49 | 3,8 | 93.525,61 | 13,0 | 293.175,97 |
| 2016 9 | 2.262.282,52 | -10,6 | -268.138,73 | -2,0 | -46.012,51 |
| 2016 8 | 2.308.295,03 | 45,4 | 720.444,31 | -34,3 | -1.206.909,31 |
| 2016 7 | 3.515.204,34 | 13,8 | 426.837,22 | 73,8 | 1.492.796,50 |
| 2016 6 | 2.022.407,84 | 59,5 | 754.318,19 | -10,9 | -247.609,92 |
| 2016 5 | 2.270.017,76 | 18,1 | 348.557,67 | 33,9 | 574.833,06 |
| 2016 4 | 1.695.184,70 | 39,1 | 476.133,00 | -35,0 | -911.279,32 |
| 2016 3 | 2.606.464,02 | 10,6 | 250.279,30 | 11,9 | 276.324,43 |