| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 8.229.316,66 | 38,4 | 2.281.325,98 | -13,0 | -1.232.717,78 |
| 2017 3 | 9.462.034,44 | 56,7 | 3.425.028,15 | 31,2 | 2.250.353,52 |
| 2017 2 | 7.211.680,92 | 26,4 | 1.505.307,66 | 22,0 | 1.299.847,00 |
| 2017 1 | 5.911.833,92 | 1,1 | 65.419,17 | -22,0 | -1.669.173,89 |
| 2016 12 | 7.581.007,81 | 51,1 | 2.562.627,98 | 42,6 | 2.266.294,70 |
| 2016 11 | 5.314.713,11 | -20,7 | -1.382.909,46 | 12,5 | 589.133,60 |
| 2016 10 | 4.725.579,51 | -1,4 | -68.709,05 | -42,5 | -3.490.257,97 |
| 2016 9 | 8.215.837,48 | 51,5 | 2.791.242,39 | -1,5 | -121.557,32 |
| 2016 8 | 8.337.394,80 | 42,8 | 2.500.172,65 | -34,3 | -4.349.048,97 |
| 2016 7 | 12.686.443,77 | 77,8 | 5.551.305,93 | 66,3 | 5.058.078,56 |
| 2016 6 | 7.628.365,21 | 26,9 | 1.618.557,83 | 17,9 | 1.155.361,85 |
| 2016 5 | 6.473.003,36 | 27,2 | 1.385.178,24 | 8,8 | 525.012,68 |
| 2016 4 | 5.947.990,68 | 5,2 | 295.050,40 | -1,5 | -89.015,61 |
| 2016 3 | 6.037.006,29 | 14,7 | 774.568,98 | 5,8 | 330.633,03 |