| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 3.173.436,23 | 100,4 | 1.590.045,94 | -39,4 | -2.062.031,83 |
| 2017 3 | 5.235.468,06 | 8,3 | 402.505,26 | 71,9 | 2.190.538,70 |
| 2017 2 | 3.044.929,36 | -38,4 | -1.896.247,14 | -64,3 | -5.482.961,77 |
| 2017 1 | 8.527.891,13 | 23,1 | 1.602.610,79 | 112,0 | 4.505.942,19 |
| 2016 12 | 4.021.948,94 | 58,1 | 1.478.713,46 | -30,1 | -1.728.825,36 |
| 2016 11 | 5.750.774,30 | 10,5 | 544.766,22 | 38,3 | 1.593.230,83 |
| 2016 10 | 4.157.543,47 | -10,9 | -509.943,38 | 45,7 | 1.303.973,76 |
| 2016 9 | 2.853.569,71 | -28,7 | -1.146.734,46 | -58,3 | -3.983.031,37 |
| 2016 8 | 6.836.601,08 | 39,7 | 1.940.925,77 | 41,9 | 2.017.575,66 |
| 2016 7 | 4.819.025,42 | -14,3 | -806.485,74 | 104,8 | 2.466.138,07 |
| 2016 6 | 2.352.887,35 | -48,7 | -2.236.056,90 | 16,4 | 331.907,41 |
| 2016 5 | 2.020.979,94 | 39,0 | 566.862,02 | 27,6 | 437.589,65 |
| 2016 4 | 1.583.390,29 | -39,3 | -1.025.260,39 | -67,2 | -3.249.572,51 |
| 2016 3 | 4.832.962,80 | 13,7 | 582.092,91 | -2,2 | -108.213,70 |