| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 5.565.422,03 | 386,0 | 4.420.222,32 | 234,0 | 3.898.997,53 |
| 2017 3 | 1.666.424,50 | 33,2 | 415.062,70 | -8,2 | -148.193,86 |
| 2017 2 | 1.814.618,36 | 77,8 | 793.908,06 | -3,5 | -65.507,99 |
| 2017 1 | 1.880.126,35 | 107,4 | 973.771,69 | 31,5 | 450.682,40 |
| 2016 12 | 1.429.443,95 | -66,8 | -2.878.696,53 | -27,2 | -534.926,01 |
| 2016 11 | 1.964.369,96 | 49,2 | 648.130,13 | 131,6 | 1.116.325,48 |
| 2016 10 | 848.044,48 | -64,1 | -1.516.640,90 | -34,0 | -437.678,59 |
| 2016 9 | 1.285.723,07 | -35,8 | -716.128,83 | 27,0 | 273.665,33 |
| 2016 8 | 1.012.057,74 | -42,0 | -734.143,94 | -2,5 | -26.402,74 |
| 2016 7 | 1.038.460,48 | -57,3 | -1.390.740,92 | -9,3 | -105.925,70 |
| 2016 6 | 1.144.386,18 | -12,8 | -168.437,28 | -56,5 | -1.487.746,90 |
| 2016 5 | 2.632.133,08 | 73,2 | 1.112.609,11 | 129,8 | 1.486.933,37 |
| 2016 4 | 1.145.199,71 | -42,3 | -839.329,43 | -8,5 | -106.162,09 |
| 2016 3 | 1.251.361,80 | -19,8 | -309.688,13 | 22,6 | 230.651,50 |