| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 3.267.085,58 | -12,0 | -445.380,29 | -35,6 | -1.805.704,79 |
| 2017 3 | 5.072.790,37 | 18,4 | 789.198,69 | 49,8 | 1.685.938,21 |
| 2017 2 | 3.386.852,16 | 0,8 | 25.556,87 | -18,4 | -761.135,45 |
| 2017 1 | 4.147.987,61 | 41,9 | 1.224.037,60 | 6,7 | 259.156,91 |
| 2016 12 | 3.888.830,70 | 14,9 | 502.906,48 | -22,8 | -1.148.139,60 |
| 2016 11 | 5.036.970,30 | 16,3 | 707.433,63 | 29,9 | 1.158.905,77 |
| 2016 10 | 3.878.064,53 | -13,6 | -607.585,54 | -7,0 | -293.132,58 |
| 2016 9 | 4.171.197,11 | 35,0 | 1.080.935,75 | -16,7 | -838.354,16 |
| 2016 8 | 5.009.551,27 | 40,8 | 1.451.449,11 | 42,5 | 1.493.214,49 |
| 2016 7 | 3.516.336,78 | -31,5 | -1.615.416,97 | -14,3 | -588.677,00 |
| 2016 6 | 4.105.013,78 | 31,4 | 981.750,32 | -9,9 | -449.616,06 |
| 2016 5 | 4.554.629,84 | -11,8 | -608.038,60 | 22,7 | 842.163,97 |
| 2016 4 | 3.712.465,87 | -11,4 | -477.731,73 | -13,3 | -571.125,81 |
| 2016 3 | 4.283.591,68 | -11,0 | -531.591,90 | 27,4 | 922.296,39 |