| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 5.002.871,59 | 91,6 | 2.391.685,33 | -41,8 | -3.598.448,42 |
| 2017 3 | 8.601.320,01 | 229,1 | 5.987.625,96 | 26,4 | 1.795.373,84 |
| 2017 2 | 6.805.946,17 | 298,9 | 5.099.665,96 | 129,0 | 3.833.426,66 |
| 2017 1 | 2.972.519,51 | 15,4 | 395.701,12 | -3,1 | -94.879,31 |
| 2016 12 | 3.067.398,82 | -30,0 | -1.315.746,97 | -0,8 | -25.070,21 |
| 2016 11 | 3.092.469,03 | -32,3 | -1.474.211,30 | 21,6 | 550.028,82 |
| 2016 10 | 2.542.440,21 | -60,3 | -3.859.965,02 | -75,6 | -7.877.243,14 |
| 2016 9 | 10.419.683,35 | 139,5 | 6.069.334,02 | 277,2 | 7.657.621,41 |
| 2016 8 | 2.762.061,94 | -24,0 | -874.008,28 | -6,5 | -191.629,63 |
| 2016 7 | 2.953.691,57 | 1,2 | 34.569,06 | 4,9 | 136.642,64 |
| 2016 6 | 2.817.048,93 | 93,8 | 1.363.163,98 | -34,2 | -1.465.189,94 |
| 2016 5 | 4.282.238,87 | 93,6 | 2.070.644,22 | 64,0 | 1.671.052,61 |
| 2016 4 | 2.611.186,26 | 87,8 | 1.220.874,86 | -0,1 | -2.507,79 |
| 2016 3 | 2.613.694,05 | 12,0 | 279.692,88 | 53,2 | 907.413,84 |