| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 4.645.153,68 | -8,1 | -410.759,49 | -21,1 | -1.244.506,13 |
| 2017 3 | 5.889.659,81 | 87,1 | 2.742.363,75 | 34,3 | 1.504.458,97 |
| 2017 2 | 4.385.200,84 | 59,1 | 1.629.011,10 | 95,2 | 2.138.190,55 |
| 2017 1 | 2.247.010,29 | 151,3 | 1.352.727,44 | -43,1 | -1.701.765,84 |
| 2016 12 | 3.948.776,13 | 3,1 | 119.475,96 | 17,9 | 599.657,54 |
| 2016 11 | 3.349.118,59 | 163,9 | 2.079.914,16 | 24,8 | 664.365,53 |
| 2016 10 | 2.684.753,06 | 23,5 | 510.155,70 | 5,8 | 147.012,53 |
| 2016 9 | 2.537.740,53 | 267,3 | 1.846.808,61 | -1,4 | -36.268,39 |
| 2016 8 | 2.574.008,92 | 23,4 | 488.698,47 | -32,0 | -1.211.689,23 |
| 2016 7 | 3.785.698,15 | 71,2 | 1.573.985,83 | 26,7 | 798.317,75 |
| 2016 6 | 2.987.380,40 | 28,3 | 659.002,38 | 43,0 | 898.188,55 |
| 2016 5 | 2.089.191,85 | -43,0 | -1.577.618,48 | -58,7 | -2.966.721,32 |
| 2016 4 | 5.055.913,17 | 18,1 | 776.087,49 | 60,6 | 1.908.617,11 |
| 2016 3 | 3.147.296,06 | 31,0 | 745.412,21 | 14,2 | 391.106,32 |