| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 4.418.451,24 | 39,9 | 1.260.731,36 | -24,5 | -1.429.628,64 |
| 2017 3 | 5.848.079,88 | 40,4 | 1.683.493,46 | 54,2 | 2.055.751,42 |
| 2017 2 | 3.792.328,46 | -11,5 | -490.335,85 | -8,7 | -360.939,36 |
| 2017 1 | 4.153.267,82 | 20,0 | 692.694,32 | 10,7 | 400.908,25 |
| 2016 12 | 3.752.359,57 | 33,1 | 932.623,67 | -30,0 | -1.606.847,01 |
| 2016 11 | 5.359.206,58 | 41,7 | 1.575.896,00 | 53,7 | 1.872.149,55 |
| 2016 10 | 3.487.057,03 | -7,0 | -263.670,22 | 11,9 | 371.215,64 |
| 2016 9 | 3.115.841,39 | -29,6 | -1.311.651,20 | 32,9 | 771.698,34 |
| 2016 8 | 2.344.143,05 | -6,3 | -158.027,75 | -32,4 | -1.122.316,93 |
| 2016 7 | 3.466.459,98 | 3,9 | 129.369,88 | 7,3 | 235.733,31 |
| 2016 6 | 3.230.726,67 | -7,2 | -249.457,48 | -26,9 | -1.190.308,54 |
| 2016 5 | 4.421.035,21 | 27,7 | 960.164,18 | 40,0 | 1.263.315,33 |
| 2016 4 | 3.157.719,88 | -21,4 | -858.941,69 | -24,2 | -1.006.866,54 |
| 2016 3 | 4.164.586,42 | -27,4 | -1.570.847,49 | -2,8 | -118.077,89 |