| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 5.733.374,92 | 13,3 | 673.764,25 | 8,9 | 467.593,61 |
| 2017 3 | 5.265.781,31 | 19,0 | 841.103,81 | 55,6 | 1.880.520,19 |
| 2017 2 | 3.385.261,12 | 19,4 | 549.776,62 | -51,3 | -3.560.655,08 |
| 2017 1 | 6.945.916,20 | 97,8 | 3.433.752,18 | 128,4 | 3.904.395,45 |
| 2016 12 | 3.041.520,75 | -55,6 | -3.808.541,23 | -60,7 | -4.699.708,64 |
| 2016 11 | 7.741.229,39 | 126,5 | 4.322.745,75 | 148,6 | 4.627.514,08 |
| 2016 10 | 3.113.715,31 | -31,3 | -1.420.953,73 | -24,2 | -994.654,28 |
| 2016 9 | 4.108.369,59 | -7,7 | -341.423,78 | -14,6 | -701.546,67 |
| 2016 8 | 4.809.916,26 | -20,7 | -1.254.255,40 | -1,8 | -86.995,91 |
| 2016 7 | 4.896.912,17 | -14,1 | -803.239,36 | 16,6 | 698.461,16 |
| 2016 6 | 4.198.451,01 | -6,8 | -306.994,53 | 4,5 | 178.909,72 |
| 2016 5 | 4.019.541,29 | 31,0 | 950.360,59 | -20,6 | -1.040.069,38 |
| 2016 4 | 5.059.610,67 | 44,1 | 1.548.981,54 | 14,4 | 634.933,17 |
| 2016 3 | 4.424.677,50 | 81,7 | 1.990.092,91 | 56,1 | 1.589.193,00 |