| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 5.053.723,32 | 17,3 | 744.086,23 | -8,5 | -466.478,62 |
| 2017 3 | 5.520.201,94 | 27,3 | 1.183.509,46 | 28,8 | 1.233.037,19 |
| 2017 2 | 4.287.164,75 | 5,0 | 205.022,54 | -13,0 | -639.815,70 |
| 2017 1 | 4.926.980,45 | 7,5 | 343.803,52 | 42,3 | 1.464.902,73 |
| 2016 12 | 3.462.077,72 | 0,1 | 1.657,03 | -21,4 | -944.659,05 |
| 2016 11 | 4.406.736,77 | -10,9 | -536.774,65 | -8,6 | -414.013,63 |
| 2016 10 | 4.820.750,40 | 11,4 | 494.186,11 | 35,3 | 1.256.870,13 |
| 2016 9 | 3.563.880,27 | -32,7 | -1.729.896,13 | -6,6 | -251.745,96 |
| 2016 8 | 3.815.626,23 | 16,0 | 525.408,23 | -27,3 | -1.433.521,88 |
| 2016 7 | 5.249.148,11 | 0,9 | 48.161,64 | 9,3 | 444.681,28 |
| 2016 6 | 4.804.466,83 | -26,1 | -1.695.084,71 | 9,3 | 407.458,12 |
| 2016 5 | 4.397.008,71 | -2,1 | -95.905,58 | 2,0 | 87.371,62 |
| 2016 4 | 4.309.637,09 | -28,7 | -1.734.214,64 | -0,6 | -27.055,39 |
| 2016 3 | 4.336.692,48 | -10,8 | -523.898,76 | 6,2 | 254.550,27 |