| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 6.311.830,29 | 8,5 | 495.902,55 | 3,7 | 226.419,70 |
| 2017 3 | 6.085.410,59 | 1,7 | 103.984,25 | 97,9 | 3.010.479,39 |
| 2017 2 | 3.074.931,20 | -47,1 | -2.738.549,87 | -50,2 | -3.098.033,00 |
| 2017 1 | 6.172.964,20 | 11,8 | 652.222,59 | 48,9 | 2.026.925,27 |
| 2016 12 | 4.146.038,93 | -26,1 | -1.460.537,61 | -25,6 | -1.423.511,04 |
| 2016 11 | 5.569.549,97 | 17,5 | 828.132,62 | 34,7 | 1.434.713,13 |
| 2016 10 | 4.134.836,84 | -23,6 | -1.279.526,39 | -18,4 | -934.571,64 |
| 2016 9 | 5.069.408,48 | -3,4 | -176.215,73 | -25,7 | -1.755.451,02 |
| 2016 8 | 6.824.859,50 | 1,7 | 114.908,91 | 15,3 | 907.121,42 |
| 2016 7 | 5.917.738,08 | -3,1 | -191.322,03 | 43,4 | 1.790.640,92 |
| 2016 6 | 4.127.097,16 | -8,1 | -363.261,43 | -16,6 | -821.484,14 |
| 2016 5 | 4.948.581,30 | -8,0 | -429.274,72 | -14,9 | -867.346,44 |
| 2016 4 | 5.815.927,74 | -9,3 | -598.125,17 | -2,8 | -165.498,60 |
| 2016 3 | 5.981.426,34 | 12,8 | 680.252,00 | 2,9 | 167.945,27 |