| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 4.727.760,66 | 27,5 | 1.019.333,92 | -9,9 | -517.584,68 |
| 2017 3 | 5.245.345,34 | 6,4 | 315.272,18 | 10,9 | 514.764,02 |
| 2017 2 | 4.730.581,32 | -6,6 | -335.010,88 | -10,9 | -580.644,47 |
| 2017 1 | 5.311.225,79 | 37,5 | 1.448.105,40 | 12,6 | 593.263,95 |
| 2016 12 | 4.717.961,84 | 4,5 | 204.750,61 | -46,0 | -4.025.939,22 |
| 2016 11 | 8.743.901,06 | 27,0 | 1.858.757,69 | 38,8 | 2.441.832,97 |
| 2016 10 | 6.302.068,09 | -31,0 | -2.835.945,99 | 90,9 | 3.000.447,89 |
| 2016 9 | 3.301.620,20 | -61,6 | -5.290.159,53 | -27,3 | -1.238.719,27 |
| 2016 8 | 4.540.339,47 | 12,0 | 485.036,80 | 23,3 | 857.054,42 |
| 2016 7 | 3.683.285,05 | -22,2 | -1.050.178,52 | -53,1 | -4.161.232,29 |
| 2016 6 | 7.844.517,34 | 117,8 | 4.242.718,89 | 67,0 | 3.146.372,55 |
| 2016 5 | 4.698.144,79 | 0,0 | -1.153,33 | 26,7 | 989.718,05 |
| 2016 4 | 3.708.426,74 | -19,4 | -890.110,48 | -24,8 | -1.221.646,42 |
| 2016 3 | 4.930.073,16 | 10,6 | 474.194,08 | -2,7 | -135.519,04 |