| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 4.309.693,64 | -2,6 | -113.710,25 | 10,3 | 402.020,71 |
| 2017 3 | 3.907.672,93 | -6,0 | -250.366,92 | -2,6 | -102.752,62 |
| 2017 2 | 4.010.425,55 | 5,7 | 216.873,49 | 36,7 | 1.076.099,65 |
| 2017 1 | 2.934.325,90 | -8,8 | -282.540,81 | -2,6 | -77.759,63 |
| 2016 12 | 3.012.085,53 | -23,8 | -942.202,13 | -22,1 | -854.894,40 |
| 2016 11 | 3.866.979,93 | 113,8 | 2.058.118,78 | -43,8 | -3.012.126,73 |
| 2016 10 | 6.879.106,66 | 86,2 | 3.185.032,53 | 70,2 | 2.837.071,60 |
| 2016 9 | 4.042.035,06 | 11,7 | 423.334,08 | 29,5 | 921.651,13 |
| 2016 8 | 3.120.383,93 | 18,0 | 475.100,66 | -23,1 | -934.933,50 |
| 2016 7 | 4.055.317,43 | 13,6 | 485.321,36 | -4,5 | -191.866,76 |
| 2016 6 | 4.247.184,19 | -12,9 | -629.202,54 | 2,6 | 105.996,74 |
| 2016 5 | 4.141.187,45 | -59,1 | -5.988.211,04 | -6,4 | -282.216,44 |
| 2016 4 | 4.423.403,89 | -39,3 | -2.864.854,63 | 6,4 | 265.364,04 |
| 2016 3 | 4.158.039,85 | 0,5 | 21.923,39 | 9,6 | 364.487,79 |