| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 5.219.072,39 | 26,1 | 1.080.882,39 | -20,3 | -1.325.681,71 |
| 2017 3 | 6.544.754,10 | 94,1 | 3.173.479,14 | 49,0 | 2.152.742,61 |
| 2017 2 | 4.392.011,49 | -8,7 | -418.711,23 | -6,4 | -299.035,57 |
| 2017 1 | 4.691.047,06 | 57,5 | 1.712.009,17 | 30,7 | 1.102.033,48 |
| 2016 12 | 3.589.013,58 | -21,2 | -963.711,06 | -37,4 | -2.146.518,63 |
| 2016 11 | 5.735.532,21 | 50,2 | 1.917.313,21 | 45,1 | 1.781.462,47 |
| 2016 10 | 3.954.069,74 | -8,3 | -356.782,78 | -34,0 | -2.033.306,65 |
| 2016 9 | 5.987.376,39 | 87,4 | 2.792.284,49 | 55,8 | 2.145.174,86 |
| 2016 8 | 3.842.201,53 | 22,0 | 692.755,16 | -12,7 | -556.598,08 |
| 2016 7 | 4.398.799,61 | 15,9 | 603.445,56 | 26,8 | 928.568,67 |
| 2016 6 | 3.470.230,94 | 62,6 | 1.336.037,36 | -5,8 | -211.980,69 |
| 2016 5 | 3.682.211,63 | 50,9 | 1.242.724,10 | -11,0 | -455.978,37 |
| 2016 4 | 4.138.190,00 | 63,6 | 1.607.990,14 | 22,8 | 766.915,04 |
| 2016 3 | 3.371.274,96 | 21,7 | 601.285,93 | -29,9 | -1.439.447,76 |