| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 4.501.347,67 | -27,2 | -1.679.619,40 | -1,8 | -84.420,29 |
| 2017 3 | 4.585.767,96 | -34,7 | -2.432.779,86 | 24,8 | 911.976,95 |
| 2017 2 | 3.673.791,01 | -48,5 | -3.459.972,46 | -9,1 | -368.866,27 |
| 2017 1 | 4.042.657,28 | -32,9 | -1.981.660,84 | 6,6 | 248.731,63 |
| 2016 12 | 3.793.925,65 | -44,6 | -3.055.182,60 | 14,1 | 468.200,04 |
| 2016 11 | 3.325.725,61 | -35,9 | -1.860.684,57 | 18,3 | 515.155,09 |
| 2016 10 | 2.810.570,52 | -7,9 | -239.662,58 | -47,3 | -2.526.129,62 |
| 2016 9 | 5.336.700,14 | 94,1 | 2.586.919,40 | 77,1 | 2.322.926,68 |
| 2016 8 | 3.013.773,46 | 23,4 | 571.744,55 | 16,5 | 427.570,80 |
| 2016 7 | 2.586.202,66 | -7,3 | -204.693,96 | -26,0 | -906.905,58 |
| 2016 6 | 3.493.108,24 | -56,0 | -4.448.426,60 | -78,0 | -12.352.040,23 |
| 2016 5 | 15.845.148,47 | 81,0 | 7.092.675,35 | 156,4 | 9.664.181,40 |
| 2016 4 | 6.180.967,07 | 38,8 | 1.728.029,05 | -11,9 | -837.580,75 |
| 2016 3 | 7.018.547,82 | -14,5 | -1.192.500,61 | -1,6 | -115.215,65 |