| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 4.778.161,57 | 12,7 | 537.778,50 | -9,8 | -517.923,02 |
| 2017 3 | 5.296.084,59 | 28,2 | 1.165.993,46 | 4,2 | 211.175,33 |
| 2017 2 | 5.084.909,26 | 50,1 | 1.696.687,36 | 21,8 | 910.533,24 |
| 2017 1 | 4.174.376,02 | 13,8 | 506.583,56 | 32,5 | 1.023.049,07 |
| 2016 12 | 3.151.326,95 | 29,0 | 709.074,96 | -39,4 | -2.049.843,98 |
| 2016 11 | 5.201.170,93 | 48,1 | 1.689.346,33 | 20,9 | 900.062,21 |
| 2016 10 | 4.301.108,72 | 13,5 | 510.263,73 | -12,5 | -615.095,76 |
| 2016 9 | 4.916.204,48 | 31,5 | 1.177.772,03 | 25,5 | 998.912,82 |
| 2016 8 | 3.917.291,66 | 18,8 | 620.393,34 | 13,5 | 464.854,05 |
| 2016 7 | 3.452.437,61 | 44,1 | 1.056.098,29 | 22,6 | 635.296,90 |
| 2016 6 | 2.817.140,71 | 2,5 | 69.409,90 | -44,7 | -2.278.310,92 |
| 2016 5 | 5.095.451,63 | 31,5 | 1.220.490,40 | 20,2 | 855.068,56 |
| 2016 4 | 4.240.383,07 | 29,2 | 957.865,37 | 2,7 | 110.291,94 |
| 2016 3 | 4.130.091,13 | 21,4 | 728.602,83 | 21,9 | 741.869,23 |