| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 7.158.983,23 | -2,8 | -202.605,51 | -20,1 | -1.805.177,64 |
| 2017 3 | 8.964.160,87 | 17,2 | 1.316.553,28 | -16,3 | -1.740.786,49 |
| 2017 2 | 10.704.947,36 | 5,2 | 532.950,66 | -14,2 | -1.766.783,52 |
| 2017 1 | 12.471.730,88 | 295,8 | 9.320.990,61 | 59,1 | 4.632.194,15 |
| 2016 12 | 7.839.536,73 | 175,5 | 4.993.415,17 | 52,6 | 2.701.065,40 |
| 2016 11 | 5.138.471,33 | -7,3 | -406.483,12 | 19,6 | 840.477,13 |
| 2016 10 | 4.297.994,20 | -56,1 | -5.496.115,39 | -61,0 | -6.715.058,99 |
| 2016 9 | 11.013.053,19 | 144,3 | 6.504.682,24 | 46,3 | 3.484.402,52 |
| 2016 8 | 7.528.650,67 | -1,3 | -94.943,56 | -1,1 | -85.244,46 |
| 2016 7 | 7.613.895,13 | -19,9 | -1.891.872,12 | -13,2 | -1.154.978,57 |
| 2016 6 | 8.768.873,70 | -12,0 | -1.198.192,73 | 15,3 | 1.163.352,53 |
| 2016 5 | 7.605.521,17 | -38,1 | -4.680.632,42 | 3,3 | 243.932,43 |
| 2016 4 | 7.361.588,74 | -29,2 | -3.031.318,66 | -3,7 | -286.018,85 |
| 2016 3 | 7.647.607,59 | -37,0 | -4.491.586,76 | -24,8 | -2.524.389,11 |