| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 5.864.073,05 | 2,1 | 119.405,22 | 13,9 | 714.222,30 |
| 2017 3 | 5.149.850,75 | -6,9 | -378.740,95 | -31,7 | -2.386.082,19 |
| 2017 2 | 7.535.932,94 | 58,4 | 2.779.158,98 | 10,6 | 723.474,14 |
| 2017 1 | 6.812.458,80 | 11,0 | 675.978,41 | -16,3 | -1.324.324,17 |
| 2016 12 | 8.136.782,97 | 8,5 | 634.909,92 | 21,3 | 1.430.387,13 |
| 2016 11 | 6.706.395,84 | 6,2 | 393.778,85 | 6,9 | 434.312,00 |
| 2016 10 | 6.272.083,84 | -15,6 | -1.163.040,46 | 85,0 | 2.881.403,79 |
| 2016 9 | 3.390.680,05 | 12,0 | 362.864,70 | -29,1 | -1.388.331,37 |
| 2016 8 | 4.779.011,42 | 18,3 | 738.167,73 | -29,2 | -1.971.182,94 |
| 2016 7 | 6.750.194,36 | -14,3 | -1.124.185,15 | 29,2 | 1.525.916,31 |
| 2016 6 | 5.224.278,05 | -14,5 | -882.672,39 | 17,2 | 766.214,19 |
| 2016 5 | 4.458.063,86 | -15,5 | -817.605,48 | -22,4 | -1.286.603,97 |
| 2016 4 | 5.744.667,83 | -43,8 | -4.482.237,41 | 3,9 | 216.076,13 |
| 2016 3 | 5.528.591,70 | -23,9 | -1.734.842,77 | 16,2 | 771.817,74 |