| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 3.365.404,35 | -34,0 | -1.735.954,70 | -35,3 | -1.835.144,17 |
| 2017 3 | 5.200.548,52 | -0,8 | -41.043,29 | 10,6 | 496.244,36 |
| 2017 2 | 4.704.304,16 | 33,5 | 1.179.238,71 | -2,3 | -110.473,44 |
| 2017 1 | 4.814.777,60 | 57,4 | 1.755.846,93 | 43,8 | 1.466.391,98 |
| 2016 12 | 3.348.385,62 | -16,8 | -676.663,05 | -22,0 | -942.190,16 |
| 2016 11 | 4.290.575,78 | 34,1 | 1.090.315,91 | 14,7 | 551.077,89 |
| 2016 10 | 3.739.497,89 | 2,4 | 88.718,96 | -34,6 | -1.975.544,47 |
| 2016 9 | 5.715.042,36 | 68,7 | 2.326.651,54 | 38,8 | 1.597.818,47 |
| 2016 8 | 4.117.223,89 | 78,7 | 1.813.210,63 | -13,3 | -628.994,31 |
| 2016 7 | 4.746.218,20 | 6,5 | 289.004,75 | -16,5 | -940.035,21 |
| 2016 6 | 5.686.253,41 | 67,6 | 2.292.765,02 | 29,2 | 1.285.306,45 |
| 2016 5 | 4.400.946,96 | 17,6 | 657.680,62 | -13,7 | -700.412,09 |
| 2016 4 | 5.101.359,05 | 76,8 | 2.215.793,74 | -2,7 | -140.232,76 |
| 2016 3 | 5.241.591,81 | 72,8 | 2.207.811,54 | 48,7 | 1.716.526,36 |