| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 3.944.388,33 | -30,8 | -1.754.975,14 | -23,6 | -1.214.792,52 |
| 2017 3 | 5.159.180,85 | 63,9 | 2.010.633,39 | 64,9 | 2.029.560,18 |
| 2017 2 | 3.129.620,67 | 10,6 | 299.057,66 | -25,2 | -1.051.929,55 |
| 2017 1 | 4.181.550,22 | 76,7 | 1.815.420,51 | 40,3 | 1.201.354,12 |
| 2016 12 | 2.980.196,10 | 21,7 | 532.145,77 | -37,4 | -1.782.692,77 |
| 2016 11 | 4.762.888,87 | 49,5 | 1.577.564,86 | -17,2 | -985.575,35 |
| 2016 10 | 5.748.464,22 | 88,3 | 2.695.017,28 | -6,4 | -394.760,40 |
| 2016 9 | 6.143.224,62 | 42,1 | 1.821.075,82 | 119,7 | 3.346.959,82 |
| 2016 8 | 2.796.264,80 | -16,3 | -545.080,71 | -8,3 | -252.636,60 |
| 2016 7 | 3.048.901,40 | -39,5 | -1.990.734,92 | -47,9 | -2.801.862,30 |
| 2016 6 | 5.850.763,70 | 99,8 | 2.922.796,15 | 13,2 | 681.647,03 |
| 2016 5 | 5.169.116,67 | 83,6 | 2.353.472,44 | -9,3 | -530.246,80 |
| 2016 4 | 5.699.363,47 | 94,2 | 2.764.014,92 | 81,0 | 2.550.816,01 |
| 2016 3 | 3.148.547,46 | 57,5 | 1.149.898,30 | 11,2 | 317.984,45 |