| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 4.238.809,69 | -20,4 | -1.085.316,79 | 4,2 | 170.715,11 |
| 2017 3 | 4.068.094,58 | -31,3 | -1.849.126,65 | -38,6 | -2.559.901,51 |
| 2017 2 | 6.627.996,09 | 24,3 | 1.294.992,18 | -15,7 | -1.234.571,33 |
| 2017 1 | 7.862.567,42 | 120,7 | 4.300.430,36 | 30,3 | 1.828.350,35 |
| 2016 12 | 6.034.217,07 | 23,4 | 1.143.568,63 | 11,1 | 602.004,46 |
| 2016 11 | 5.432.212,61 | 41,5 | 1.594.397,48 | 54,9 | 1.924.901,93 |
| 2016 10 | 3.507.310,68 | -9,9 | -385.677,05 | -34,2 | -1.825.619,30 |
| 2016 9 | 5.332.929,98 | 30,2 | 1.235.752,49 | 56,0 | 1.914.967,71 |
| 2016 8 | 3.417.962,27 | -10,2 | -389.108,97 | -11,3 | -436.170,32 |
| 2016 7 | 3.854.132,59 | -5,6 | -227.534,00 | -28,2 | -1.510.300,34 |
| 2016 6 | 5.364.432,93 | 11,3 | 546.042,99 | 1,9 | 99.135,79 |
| 2016 5 | 5.265.297,14 | 54,8 | 1.863.264,08 | -1,1 | -58.829,34 |
| 2016 4 | 5.324.126,48 | 78,0 | 2.332.952,67 | -10,0 | -593.094,75 |
| 2016 3 | 5.917.221,23 | 45,7 | 1.857.046,74 | 11,0 | 584.217,32 |