| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 4.552.117,28 | 52,5 | 1.567.604,00 | -14,7 | -781.959,21 |
| 2017 3 | 5.334.076,49 | 45,8 | 1.675.833,29 | 67,4 | 2.148.377,99 |
| 2017 2 | 3.185.698,50 | -50,3 | -3.219.350,04 | -43,8 | -2.480.913,25 |
| 2017 1 | 5.666.611,75 | 45,3 | 1.765.312,74 | 39,4 | 1.601.932,11 |
| 2016 12 | 4.064.679,64 | -29,9 | -1.729.179,76 | -19,5 | -982.899,05 |
| 2016 11 | 5.047.578,69 | -7,9 | -435.566,74 | 8,2 | 384.370,10 |
| 2016 10 | 4.663.208,59 | -18,3 | -1.045.378,58 | 6,6 | 289.372,70 |
| 2016 9 | 4.373.835,89 | -23,5 | -1.340.584,81 | -11,6 | -571.114,82 |
| 2016 8 | 4.944.950,71 | -10,5 | -579.628,48 | 4,5 | 214.046,19 |
| 2016 7 | 4.730.904,52 | -23,3 | -1.437.877,56 | -9,0 | -465.292,44 |
| 2016 6 | 5.196.196,96 | 16,8 | 745.554,58 | -2,5 | -134.660,77 |
| 2016 5 | 5.330.857,73 | 6,4 | 320.747,10 | 78,6 | 2.346.344,45 |
| 2016 4 | 2.984.513,28 | -36,0 | -1.675.203,76 | -18,4 | -673.729,92 |
| 2016 3 | 3.658.243,20 | -40,0 | -2.434.524,77 | -42,9 | -2.746.805,34 |