| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 3.140.770,68 | 9,3 | 267.865,11 | -17,6 | -668.749,56 |
| 2017 3 | 3.809.520,24 | -28,8 | -1.543.303,40 | 69,5 | 1.562.566,92 |
| 2017 2 | 2.246.953,32 | -54,8 | -2.724.052,66 | -32,3 | -1.069.840,89 |
| 2017 1 | 3.316.794,21 | -12,8 | -484.949,57 | 6,4 | 198.780,37 |
| 2016 12 | 3.118.013,84 | -10,8 | -376.240,77 | -19,3 | -743.205,30 |
| 2016 11 | 3.861.219,14 | 33,8 | 974.391,40 | 67,2 | 1.551.621,71 |
| 2016 10 | 2.309.597,43 | -14,4 | -388.671,74 | -25,8 | -803.132,33 |
| 2016 9 | 3.112.729,76 | -16,2 | -600.278,63 | -35,2 | -1.691.080,06 |
| 2016 8 | 4.803.809,82 | -22,8 | -1.416.347,79 | 43,0 | 1.443.694,53 |
| 2016 7 | 3.360.115,29 | -13,5 | -523.480,94 | 30,8 | 791.668,65 |
| 2016 6 | 2.568.446,64 | -26,1 | -904.994,32 | -24,9 | -853.409,06 |
| 2016 5 | 3.421.855,70 | 83,6 | 1.558.258,34 | 19,1 | 548.950,13 |
| 2016 4 | 2.872.905,57 | 20,8 | 494.671,32 | -46,3 | -2.479.918,07 |
| 2016 3 | 5.352.823,64 | 9,3 | 455.141,04 | 7,7 | 381.817,66 |