| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 4.723.794,21 | 81,4 | 2.119.515,36 | -28,0 | -1.838.070,77 |
| 2017 3 | 6.561.864,98 | 192,7 | 4.320.245,87 | 336,8 | 5.059.711,32 |
| 2017 2 | 1.502.153,66 | -44,5 | -1.206.324,57 | -55,5 | -1.872.446,24 |
| 2017 1 | 3.374.599,90 | 35,6 | 885.979,78 | 68,2 | 1.368.742,27 |
| 2016 12 | 2.005.857,63 | 34,0 | 508.570,71 | -3,5 | -72.949,35 |
| 2016 11 | 2.078.806,98 | -10,1 | -233.450,25 | -20,0 | -518.955,73 |
| 2016 10 | 2.597.762,71 | -10,6 | -307.087,72 | 20,6 | 442.964,44 |
| 2016 9 | 2.154.798,27 | -33,0 | -1.059.867,21 | -27,0 | -797.529,61 |
| 2016 8 | 2.952.327,88 | -70,5 | -7.056.730,11 | 64,1 | 1.152.929,59 |
| 2016 7 | 1.799.398,29 | -48,8 | -1.714.847,14 | -10,2 | -203.615,69 |
| 2016 6 | 2.003.013,98 | -48,7 | -1.903.019,16 | -5,9 | -124.998,07 |
| 2016 5 | 2.128.012,05 | -53,9 | -2.492.252,06 | -18,3 | -476.266,80 |
| 2016 4 | 2.604.278,85 | -53,9 | -3.038.911,64 | 16,2 | 362.659,74 |
| 2016 3 | 2.241.619,11 | -50,2 | -2.261.704,56 | -17,2 | -466.859,12 |