| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 4.603.848,95 | 14,6 | 584.721,32 | 10,8 | 449.954,26 |
| 2017 3 | 4.153.894,69 | -13,9 | -670.771,59 | 9,6 | 363.979,57 |
| 2017 2 | 3.789.915,12 | -8,3 | -342.718,78 | -38,5 | -2.376.618,14 |
| 2017 1 | 6.166.533,26 | 80,9 | 2.757.629,26 | 43,8 | 1.878.766,38 |
| 2016 12 | 4.287.766,88 | 34,7 | 1.104.241,63 | 22,3 | 782.058,45 |
| 2016 11 | 3.505.708,43 | -17,6 | -746.922,58 | -21,7 | -969.822,68 |
| 2016 10 | 4.475.531,11 | 34,9 | 1.156.865,39 | -12,0 | -607.646,59 |
| 2016 9 | 5.083.177,70 | 11,3 | 515.884,01 | 51,6 | 1.730.555,60 |
| 2016 8 | 3.352.622,10 | -14,8 | -583.013,77 | -4,7 | -166.916,55 |
| 2016 7 | 3.519.538,65 | -7,8 | -295.861,43 | -14,7 | -604.640,35 |
| 2016 6 | 4.124.179,00 | 21,7 | 735.834,25 | -21,4 | -1.119.352,64 |
| 2016 5 | 5.243.531,64 | 41,3 | 1.531.917,19 | 30,5 | 1.224.404,01 |
| 2016 4 | 4.019.127,63 | 13,4 | 473.413,99 | -16,7 | -805.538,65 |
| 2016 3 | 4.824.666,28 | 25,1 | 966.597,92 | 16,8 | 692.032,38 |