| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 3.058.475,64 | 27,6 | 661.400,71 | -43,3 | -2.330.679,93 |
| 2017 3 | 5.389.155,57 | 196,7 | 3.572.844,24 | -43,0 | -4.063.441,02 |
| 2017 2 | 9.452.596,59 | 90,5 | 4.489.643,51 | 141,2 | 5.533.675,25 |
| 2017 1 | 3.918.921,34 | -52,0 | -4.240.370,68 | -8,2 | -349.978,89 |
| 2016 12 | 4.268.900,23 | -30,7 | -1.890.514,90 | -7,3 | -338.187,95 |
| 2016 11 | 4.607.088,18 | -47,8 | -4.219.861,23 | -7,5 | -372.434,03 |
| 2016 10 | 4.979.522,21 | -34,6 | -2.636.908,51 | 4,5 | 214.046,07 |
| 2016 9 | 4.765.476,14 | -25,0 | -1.586.391,18 | 324,5 | 3.642.922,32 |
| 2016 8 | 1.122.553,82 | -78,8 | -4.178.301,64 | -79,1 | -4.235.751,28 |
| 2016 7 | 5.358.305,10 | -34,8 | -2.862.798,35 | 46,5 | 1.701.595,38 |
| 2016 6 | 3.656.709,72 | -49,9 | -3.637.818,37 | -30,1 | -1.574.541,59 |
| 2016 5 | 5.231.251,31 | 3,6 | 179.461,52 | 118,2 | 2.834.176,38 |
| 2016 4 | 2.397.074,93 | -35,7 | -1.329.480,96 | 32,0 | 580.763,60 |
| 2016 3 | 1.816.311,33 | 90,6 | 863.396,19 | -63,4 | -3.146.641,75 |