| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 4.078.937,89 | 15,9 | 560.099,02 | 21,6 | 725.376,29 |
| 2017 3 | 3.353.561,60 | 11,9 | 356.220,22 | -4,5 | -158.759,38 |
| 2017 2 | 3.512.320,98 | -20,6 | -909.998,77 | 32,0 | 851.063,29 |
| 2017 1 | 2.661.257,69 | -41,8 | -1.912.054,72 | 79,8 | 1.181.140,85 |
| 2016 12 | 1.480.116,84 | -30,7 | -655.634,60 | -44,6 | -1.190.954,75 |
| 2016 11 | 2.671.071,59 | -14,4 | -449.907,76 | -5,7 | -162.226,21 |
| 2016 10 | 2.833.297,80 | -30,8 | -1.258.891,71 | -16,4 | -555.894,76 |
| 2016 9 | 3.389.192,56 | -12,1 | -466.211,88 | 83,4 | 1.541.031,89 |
| 2016 8 | 1.848.160,67 | -18,9 | -430.392,73 | -47,7 | -1.686.406,75 |
| 2016 7 | 3.534.567,42 | 6,5 | 215.209,43 | -7,2 | -272.849,55 |
| 2016 6 | 3.807.416,97 | -13,8 | -609.196,31 | -1,1 | -41.058,62 |
| 2016 5 | 3.848.475,59 | 52,1 | 1.318.234,96 | 9,4 | 329.636,72 |
| 2016 4 | 3.518.838,87 | 36,1 | 933.389,27 | 17,4 | 521.497,49 |
| 2016 3 | 2.997.341,38 | 17,3 | 442.430,55 | -32,2 | -1.424.978,37 |