| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 4.142.073,87 | 32,7 | 1.021.005,97 | -11,6 | -541.380,68 |
| 2017 3 | 4.683.454,55 | 19,9 | 777.955,92 | 28,7 | 1.043.646,15 |
| 2017 2 | 3.639.808,40 | -10,9 | -447.278,86 | -15,5 | -666.696,73 |
| 2017 1 | 4.306.505,13 | 39,4 | 1.216.836,33 | -3,6 | -161.011,98 |
| 2016 12 | 4.467.517,11 | -36,1 | -2.526.895,81 | -16,1 | -859.177,35 |
| 2016 11 | 5.326.694,46 | 130,8 | 3.018.828,34 | 51,4 | 1.808.370,60 |
| 2016 10 | 3.518.323,86 | -9,3 | -360.445,23 | -63,9 | -6.230.543,30 |
| 2016 9 | 9.748.867,16 | 41,7 | 2.866.600,44 | -21,4 | -2.650.414,89 |
| 2016 8 | 12.399.282,05 | 37,3 | 3.367.143,50 | 106,0 | 6.378.645,04 |
| 2016 7 | 6.020.637,01 | 82,5 | 2.721.526,05 | 27,2 | 1.286.270,26 |
| 2016 6 | 4.734.366,75 | 30,2 | 1.096.951,34 | 33,6 | 1.190.316,62 |
| 2016 5 | 3.544.050,13 | 43,8 | 1.079.331,79 | 13,6 | 422.982,23 |
| 2016 4 | 3.121.067,90 | 5,2 | 155.452,32 | -20,1 | -784.430,73 |
| 2016 3 | 3.905.498,63 | 0,3 | 12.581,00 | -4,4 | -181.588,63 |