| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 4.925.418,04 | -1,2 | -59.733,70 | 0,6 | 28.078,75 |
| 2017 3 | 4.897.339,29 | 46,4 | 1.552.042,45 | 12,4 | 538.890,76 |
| 2017 2 | 4.358.448,53 | 21,1 | 760.191,78 | 5,9 | 242.905,36 |
| 2017 1 | 4.115.543,17 | 29,9 | 947.850,36 | 15,2 | 541.610,66 |
| 2016 12 | 3.573.932,51 | 11,4 | 365.743,30 | -20,5 | -920.822,47 |
| 2016 11 | 4.494.754,98 | 2,2 | 97.773,69 | 44,4 | 1.380.944,56 |
| 2016 10 | 3.113.810,42 | -17,1 | -641.852,34 | -21,5 | -852.300,52 |
| 2016 9 | 3.966.110,94 | -33,9 | -2.031.083,67 | 36,7 | 1.064.906,85 |
| 2016 8 | 2.901.204,09 | -53,4 | -3.326.747,99 | -34,3 | -1.515.475,61 |
| 2016 7 | 4.416.679,70 | 3,9 | 167.541,21 | 0,4 | 15.762,63 |
| 2016 6 | 4.400.917,07 | -36,3 | -2.511.486,74 | -2,7 | -121.455,70 |
| 2016 5 | 4.522.372,77 | 17,5 | 672.041,88 | -9,3 | -462.778,97 |
| 2016 4 | 4.985.151,74 | 88,1 | 2.334.341,83 | 49,0 | 1.639.854,90 |
| 2016 3 | 3.345.296,84 | -33,8 | -1.709.970,26 | -7,0 | -252.959,91 |