| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 3.849.033,60 | 19,3 | 623.321,70 | -9,0 | -379.442,66 |
| 2017 3 | 4.228.476,26 | 40,4 | 1.216.512,42 | -29,5 | -1.766.676,68 |
| 2017 2 | 5.995.152,94 | 140,3 | 3.500.345,72 | -48,0 | -5.523.284,30 |
| 2017 1 | 11.518.437,24 | 393,8 | 9.185.950,74 | 556,8 | 9.764.823,86 |
| 2016 12 | 1.753.613,38 | -45,7 | -1.474.247,55 | -59,5 | -2.575.082,94 |
| 2016 11 | 4.328.696,32 | 108,2 | 2.249.111,84 | 81,5 | 1.943.833,19 |
| 2016 10 | 2.384.863,13 | 2,7 | 62.129,33 | -4,6 | -114.842,72 |
| 2016 9 | 2.499.705,85 | -2,0 | -50.919,68 | 77,9 | 1.094.405,12 |
| 2016 8 | 1.405.300,73 | -7,7 | -117.908,44 | -44,1 | -1.106.967,78 |
| 2016 7 | 2.512.268,51 | -3,9 | -101.576,49 | -8,7 | -239.574,36 |
| 2016 6 | 2.751.842,87 | -41,8 | -1.979.675,86 | -10,6 | -324.890,66 |
| 2016 5 | 3.076.733,53 | -29,2 | -1.265.838,79 | -4,6 | -148.978,37 |
| 2016 4 | 3.225.711,90 | -25,4 | -1.098.368,67 | 7,1 | 213.748,06 |
| 2016 3 | 3.011.963,84 | -37,3 | -1.789.339,80 | 20,7 | 517.156,62 |