| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 4.428.748,89 | 15,6 | 597.578,14 | -13,1 | -669.105,87 |
| 2017 3 | 5.097.854,76 | 22,1 | 922.289,60 | 77,9 | 2.232.950,85 |
| 2017 2 | 2.864.903,91 | -46,9 | -2.527.562,21 | -35,7 | -1.592.167,27 |
| 2017 1 | 4.457.071,18 | -15,6 | -824.967,02 | 4,7 | 199.907,35 |
| 2016 12 | 4.257.163,83 | -40,7 | -2.926.855,58 | -17,1 | -879.380,66 |
| 2016 11 | 5.136.544,49 | 6,9 | 330.188,27 | 5,2 | 253.689,32 |
| 2016 10 | 4.882.855,17 | -2,4 | -119.045,10 | -21,9 | -1.370.503,60 |
| 2016 9 | 6.253.358,77 | 25,6 | 1.274.424,13 | -10,5 | -734.490,15 |
| 2016 8 | 6.987.848,92 | 11,2 | 703.275,77 | 10,0 | 632.081,42 |
| 2016 7 | 6.355.767,50 | 37,9 | 1.747.359,57 | -2,8 | -180.963,83 |
| 2016 6 | 6.536.731,33 | 14,7 | 836.818,50 | 52,4 | 2.246.358,70 |
| 2016 5 | 4.290.372,63 | 9,0 | 352.369,60 | 12,0 | 459.201,88 |
| 2016 4 | 3.831.170,75 | -23,0 | -1.141.969,02 | -8,3 | -344.394,41 |
| 2016 3 | 4.175.565,16 | -14,4 | -700.106,56 | -22,6 | -1.216.900,96 |