| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 3.700.130,96 | -0,7 | -25.461,00 | -19,9 | -919.132,40 |
| 2017 3 | 4.619.263,36 | 17,5 | 686.427,48 | 30,0 | 1.066.429,03 |
| 2017 2 | 3.552.834,33 | -4,5 | -166.725,80 | -47,3 | -3.185.377,35 |
| 2017 1 | 6.738.211,68 | 113,8 | 3.586.221,41 | 141,4 | 3.947.164,24 |
| 2016 12 | 2.791.047,44 | 21,8 | 500.362,01 | -23,0 | -832.831,07 |
| 2016 11 | 3.623.878,51 | 18,1 | 554.034,51 | 7,3 | 245.512,89 |
| 2016 10 | 3.378.365,62 | 4,1 | 133.048,28 | -2,7 | -92.612,26 |
| 2016 9 | 3.470.977,88 | 26,2 | 720.992,58 | 31,8 | 836.398,34 |
| 2016 8 | 2.634.579,54 | 44,1 | 806.625,21 | -26,1 | -931.972,14 |
| 2016 7 | 3.566.551,68 | 3,0 | 104.541,00 | -10,0 | -397.571,13 |
| 2016 6 | 3.964.122,81 | 2,9 | 111.222,19 | 12,4 | 438.041,80 |
| 2016 5 | 3.526.081,01 | 9,7 | 312.600,24 | -5,4 | -199.510,95 |
| 2016 4 | 3.725.591,96 | 2,0 | 72.830,53 | -5,3 | -207.243,92 |
| 2016 3 | 3.932.835,88 | -3,9 | -160.708,44 | 5,7 | 213.275,75 |