| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 5.783.749,50 | 50,9 | 1.950.342,51 | -19,9 | -1.438.080,51 |
| 2017 3 | 7.221.830,01 | 87,2 | 3.363.850,72 | 67,3 | 2.904.674,46 |
| 2017 2 | 4.317.155,55 | -12,6 | -620.981,59 | 21,0 | 748.362,17 |
| 2017 1 | 3.568.793,38 | 23,7 | 684.784,53 | 26,1 | 738.297,64 |
| 2016 12 | 2.830.495,74 | -19,0 | -662.925,36 | -24,5 | -919.628,49 |
| 2016 11 | 3.750.124,23 | 36,3 | 998.544,91 | -35,9 | -2.100.839,91 |
| 2016 10 | 5.850.964,14 | 49,5 | 1.936.683,95 | 50,4 | 1.960.581,27 |
| 2016 9 | 3.890.382,87 | 86,3 | 1.801.925,80 | 3,7 | 137.301,63 |
| 2016 8 | 3.753.081,24 | 159,4 | 2.306.319,76 | -6,8 | -275.620,80 |
| 2016 7 | 4.028.702,04 | 12,3 | 439.582,46 | -37,4 | -2.411.429,92 |
| 2016 6 | 6.440.131,96 | 85,7 | 2.971.531,94 | 23,4 | 1.218.931,44 |
| 2016 5 | 5.221.200,52 | 70,9 | 2.166.200,46 | 36,2 | 1.387.793,53 |
| 2016 4 | 3.833.406,99 | -9,1 | -384.085,83 | -0,6 | -24.572,30 |
| 2016 3 | 3.857.979,29 | -8,7 | -368.301,94 | -21,9 | -1.080.157,85 |