| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 3.851.930,09 | -17,9 | -838.457,25 | -43,5 | -2.961.482,14 |
| 2017 3 | 6.813.412,23 | 40,0 | 1.947.278,74 | 0,4 | 26.480,53 |
| 2017 2 | 6.786.931,70 | 2,1 | 139.469,89 | -1,6 | -112.102,56 |
| 2017 1 | 6.899.034,26 | 80,4 | 3.073.901,32 | 48,3 | 2.246.414,70 |
| 2016 12 | 4.652.619,56 | -13,1 | -704.121,44 | 26,7 | 980.304,60 |
| 2016 11 | 3.672.314,96 | 21,1 | 640.587,72 | -22,5 | -1.065.680,53 |
| 2016 10 | 4.737.995,49 | 1,4 | 64.878,54 | 16,2 | 661.494,64 |
| 2016 9 | 4.076.500,85 | 63,3 | 1.580.628,19 | 57,3 | 1.485.550,42 |
| 2016 8 | 2.590.950,43 | -32,8 | -1.265.406,03 | -45,2 | -2.135.438,77 |
| 2016 7 | 4.726.389,20 | 430,4 | 3.835.272,05 | 12,4 | 523.098,93 |
| 2016 6 | 4.203.290,27 | -3,1 | -135.443,29 | 12,4 | 465.197,42 |
| 2016 5 | 3.738.092,85 | -31,2 | -1.693.622,69 | -20,3 | -952.294,49 |
| 2016 4 | 4.690.387,34 | 27,1 | 1.000.353,30 | -3,6 | -175.746,15 |
| 2016 3 | 4.866.133,49 | 23,6 | 930.443,69 | -26,8 | -1.781.328,32 |