| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 2.422.434,66 | 901,3 | 2.180.512,60 | 15,5 | 325.704,97 |
| 2017 3 | 2.096.729,69 | 159,9 | 1.289.970,09 | 266,2 | 1.524.164,93 |
| 2017 2 | 572.564,76 | 1,0 | 5.366,24 | -87,4 | -3.984.577,10 |
| 2017 1 | 4.557.141,86 | 14.561,1 | 4.526.058,68 | 642,1 | 3.943.053,42 |
| 2016 12 | 614.088,44 | 182,5 | 396.674,10 | -47,6 | -556.825,06 |
| 2016 11 | 1.170.913,50 | 1.229,6 | 1.082.846,87 | -8,7 | -111.398,88 |
| 2016 10 | 1.282.312,38 | 479,2 | 1.060.913,64 | 129,9 | 724.457,33 |
| 2016 9 | 557.855,05 | -58,3 | -779.944,73 | -66,5 | -1.109.559,31 |
| 2016 8 | 1.667.414,36 | 40,3 | 479.198,24 | 177,1 | 1.065.655,14 |
| 2016 7 | 601.759,22 | -72,6 | -1.596.370,07 | -19,3 | -143.946,79 |
| 2016 6 | 745.706,01 | -55,7 | -935.978,71 | -71,3 | -1.848.552,34 |
| 2016 5 | 2.594.258,35 | 363,0 | 2.033.878,67 | 972,4 | 2.352.336,29 |
| 2016 4 | 241.922,06 | -87,9 | -1.761.666,75 | -70,0 | -564.837,54 |
| 2016 3 | 806.759,60 | 5.468,8 | 792.272,55 | 42,2 | 239.561,08 |