| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 4.016.489,60 | 82,9 | 1.820.106,45 | 2,1 | 81.390,86 |
| 2017 3 | 3.935.098,74 | 12,1 | 425.143,42 | -24,2 | -1.257.341,27 |
| 2017 2 | 5.192.440,01 | 101,4 | 2.614.623,89 | -7,4 | -415.866,58 |
| 2017 1 | 5.608.306,59 | 49,8 | 1.864.657,26 | -38,8 | -3.555.456,87 |
| 2016 12 | 9.163.763,46 | 91,7 | 4.382.691,94 | 115,6 | 4.912.721,12 |
| 2016 11 | 4.251.042,34 | 14,5 | 536.797,35 | 33,3 | 1.061.844,37 |
| 2016 10 | 3.189.197,97 | -28,8 | -1.292.420,81 | -19,6 | -779.036,68 |
| 2016 9 | 3.968.234,65 | 89,1 | 1.869.671,50 | 29,1 | 893.700,63 |
| 2016 8 | 3.074.534,02 | -46,6 | -2.677.980,28 | 4,6 | 135.296,66 |
| 2016 7 | 2.939.237,36 | -14,6 | -503.639,38 | -64,4 | -5.308.393,69 |
| 2016 6 | 8.247.631,05 | 6,0 | 463.755,73 | 100,3 | 4.130.511,86 |
| 2016 5 | 4.117.119,19 | -2,3 | -96.981,44 | 87,5 | 1.920.736,04 |
| 2016 4 | 2.196.383,15 | -67,0 | -4.460.601,90 | -37,4 | -1.313.572,17 |
| 2016 3 | 3.509.955,32 | -60,7 | -5.422.088,39 | 36,2 | 932.139,20 |