| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 5.728.075,22 | 13,0 | 658.581,84 | -22,0 | -1.617.189,55 |
| 2017 3 | 7.345.264,77 | 60,9 | 2.779.768,11 | 13,8 | 890.882,85 |
| 2017 2 | 6.454.381,92 | 48,1 | 2.095.864,27 | -29,6 | -2.718.083,29 |
| 2017 1 | 9.172.465,21 | 137,4 | 5.308.824,97 | -27,7 | -3.511.576,98 |
| 2016 12 | 12.684.042,19 | 291,7 | 9.445.674,94 | 197,2 | 8.415.676,78 |
| 2016 11 | 4.268.365,41 | 13,5 | 507.758,77 | -7,4 | -340.649,16 |
| 2016 10 | 4.609.014,57 | -25,8 | -1.604.921,58 | 1,0 | 43.702,54 |
| 2016 9 | 4.565.312,03 | 9,3 | 387.826,54 | 31,0 | 1.079.414,06 |
| 2016 8 | 3.485.897,97 | 65,1 | 1.373.893,26 | -19,3 | -832.504,77 |
| 2016 7 | 4.318.402,74 | -5,9 | -270.737,63 | 2,0 | 85.925,00 |
| 2016 6 | 4.232.477,74 | 6,7 | 264.655,59 | -9,0 | -416.358,84 |
| 2016 5 | 4.648.836,58 | 17,8 | 703.773,91 | -8,3 | -420.656,80 |
| 2016 4 | 5.069.493,38 | 31,7 | 1.219.610,94 | 11,0 | 503.996,72 |
| 2016 3 | 4.565.496,66 | 8,1 | 340.459,21 | 4,8 | 206.979,01 |