| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 3.822.092,82 | 5,1 | 185.453,99 | -44,0 | -3.000.896,13 |
| 2017 3 | 6.822.988,95 | 83,8 | 3.111.396,35 | 28,6 | 1.517.897,24 |
| 2017 2 | 5.305.091,71 | 47,7 | 1.713.344,03 | -18,0 | -1.166.707,53 |
| 2017 1 | 6.471.799,24 | 31,5 | 1.548.346,78 | 69,4 | 2.651.141,10 |
| 2016 12 | 3.820.658,14 | -37,0 | -2.246.614,16 | -51,6 | -4.069.006,43 |
| 2016 11 | 7.889.664,57 | 28,0 | 1.727.191,54 | 111,4 | 4.157.483,23 |
| 2016 10 | 3.732.181,34 | -62,2 | -6.137.958,68 | -22,8 | -1.099.070,30 |
| 2016 9 | 4.831.251,64 | -31,9 | -2.266.041,99 | -10,5 | -566.887,17 |
| 2016 8 | 5.398.138,81 | 61,5 | 2.055.344,24 | 66,7 | 2.160.691,02 |
| 2016 7 | 3.237.447,79 | -16,0 | -615.600,78 | -37,2 | -1.921.026,28 |
| 2016 6 | 5.158.474,07 | 14,2 | 640.526,85 | -11,2 | -649.781,09 |
| 2016 5 | 5.808.255,16 | 18,9 | 923.732,91 | 59,7 | 2.171.616,33 |
| 2016 4 | 3.636.638,83 | -16,0 | -693.908,84 | -2,0 | -74.953,77 |
| 2016 3 | 3.711.592,60 | -23,4 | -1.131.268,77 | 3,3 | 119.844,92 |