| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 4.220.128,35 | 30,5 | 986.541,55 | 3,5 | 141.001,70 |
| 2017 3 | 4.079.126,65 | 15,3 | 539.837,06 | 13,3 | 478.749,49 |
| 2017 2 | 3.600.377,16 | 64,7 | 1.414.006,54 | 19,5 | 588.277,97 |
| 2017 1 | 3.012.099,19 | 117,6 | 1.627.776,92 | -6,8 | -220.235,63 |
| 2016 12 | 3.232.334,82 | -29,0 | -1.322.717,63 | -20,1 | -811.354,22 |
| 2016 11 | 4.043.689,04 | 221,7 | 2.786.747,74 | -9,6 | -426.896,34 |
| 2016 10 | 4.470.585,38 | 180,2 | 2.874.855,15 | -9,7 | -482.047,33 |
| 2016 9 | 4.952.632,71 | 239,1 | 3.492.228,52 | 285,0 | 3.666.115,19 |
| 2016 8 | 1.286.517,52 | -28,7 | -517.057,86 | -59,3 | -1.871.117,55 |
| 2016 7 | 3.157.635,07 | 112,6 | 1.672.577,38 | 46,1 | 996.341,70 |
| 2016 6 | 2.161.293,37 | 12,8 | 245.270,48 | -3,8 | -84.757,15 |
| 2016 5 | 2.246.050,52 | 50,2 | 750.263,06 | -30,5 | -987.536,28 |
| 2016 4 | 3.233.586,80 | 157,3 | 1.976.785,61 | -8,6 | -305.702,79 |
| 2016 3 | 3.539.289,59 | 373,1 | 2.791.239,53 | 61,9 | 1.352.918,97 |