| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 4.344.190,96 | -9,5 | -458.163,54 | -30,0 | -1.864.251,30 |
| 2017 3 | 6.208.442,26 | 14,8 | 800.055,17 | 6,8 | 392.710,79 |
| 2017 2 | 5.815.731,47 | 16,8 | 834.960,06 | 1,6 | 93.171,09 |
| 2017 1 | 5.722.560,38 | 13,9 | 699.221,56 | 13,5 | 682.428,22 |
| 2016 12 | 5.040.132,16 | -1,3 | -65.580,20 | 0,9 | 46.903,85 |
| 2016 11 | 4.993.228,31 | -7,2 | -385.704,82 | -4,1 | -211.783,22 |
| 2016 10 | 5.205.011,53 | -13,9 | -836.940,53 | -1,1 | -59.289,85 |
| 2016 9 | 5.264.301,38 | -13,6 | -829.341,46 | 17,0 | 765.994,01 |
| 2016 8 | 4.498.307,37 | -10,1 | -505.698,01 | -13,4 | -697.067,84 |
| 2016 7 | 5.195.375,21 | -11,6 | -682.036,21 | 1,6 | 80.200,37 |
| 2016 6 | 5.115.174,84 | -16,8 | -1.032.470,51 | 17,3 | 753.457,37 |
| 2016 5 | 4.361.717,47 | -18,8 | -1.008.359,44 | -9,2 | -440.637,03 |
| 2016 4 | 4.802.354,50 | -13,3 | -737.555,03 | -11,2 | -606.032,59 |
| 2016 3 | 5.408.387,09 | 4,4 | 227.129,43 | 8,6 | 427.615,68 |