| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 5.794.966,92 | 31,7 | 1.393.139,69 | 10,2 | 537.293,35 |
| 2017 3 | 5.257.673,57 | 10,2 | 487.013,21 | 3,9 | 198.916,12 |
| 2017 2 | 5.058.757,45 | 2,8 | 137.971,15 | 184,7 | 3.281.948,64 |
| 2017 1 | 1.776.808,81 | -63,5 | -3.093.287,78 | -65,9 | -3.430.781,31 |
| 2016 12 | 5.207.590,12 | 35,3 | 1.357.335,09 | -4,3 | -232.829,68 |
| 2016 11 | 5.440.419,80 | 56,5 | 1.964.827,80 | 8,2 | 411.153,59 |
| 2016 10 | 5.029.266,21 | 58,7 | 1.860.457,63 | -3,3 | -171.771,45 |
| 2016 9 | 5.201.037,66 | 47,5 | 1.673.616,95 | 24,3 | 1.017.219,22 |
| 2016 8 | 4.183.818,44 | 82,7 | 1.893.604,42 | -21,5 | -1.147.052,34 |
| 2016 7 | 5.330.870,78 | 19,3 | 861.830,74 | -3,3 | -184.181,53 |
| 2016 6 | 5.515.052,31 | 56,5 | 1.991.056,33 | -37,2 | -3.269.939,91 |
| 2016 5 | 8.784.992,22 | 175,4 | 5.595.355,87 | 99,6 | 4.383.164,99 |
| 2016 4 | 4.401.827,23 | 29,1 | 991.863,33 | -7,7 | -368.833,13 |
| 2016 3 | 4.770.660,36 | 7,7 | 341.127,53 | -3,1 | -150.125,94 |