| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 2.343.562,98 | 496,8 | 1.950.872,82 | 40,8 | 678.604,36 |
| 2017 3 | 1.664.958,62 | 1.543,8 | 1.563.668,31 | -59,0 | -2.399.913,04 |
| 2017 2 | 4.064.871,66 | 3.245,7 | 3.943.376,47 | 23,8 | 780.550,14 |
| 2017 1 | 3.284.321,52 | -2,8 | -93.730,69 | ||
| 2016 12 | 3.378.052,21 | 7.488,0 | 3.333.533,87 | 47,8 | 1.092.410,64 |
| 2016 11 | 2.285.641,57 | 22.823,4 | 2.275.670,77 | -3,0 | -69.634,12 |
| 2016 10 | 2.355.275,69 | 72.370,0 | 2.352.025,69 | 178,8 | 1.510.598,25 |
| 2016 9 | 844.677,44 | 45.087,6 | 842.808,17 | -0,4 | -3.350,26 |
| 2016 8 | 848.027,70 | 27,8 | 184.652,06 | -10,8 | -102.900,02 |
| 2016 7 | 950.927,72 | 951,0 | 860.449,14 | 1.897,0 | 903.310,66 |
| 2016 6 | 47.617,06 | -68,9 | -105.694,89 | ||
| 2016 5 | 153.311,95 | -31,4 | -70.318,17 | -61,0 | -239.378,21 |
| 2016 4 | 392.690,16 | 231,6 | 274.281,84 | 287,7 | 291.399,85 |
| 2016 3 | 101.290,31 | 56,1 | 36.395,51 | -16,6 | -20.204,88 |