| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 6.209.571,17 | -4,8 | -310.131,93 | -26,9 | -2.284.166,80 |
| 2017 3 | 8.493.737,97 | -36,0 | -4.781.675,71 | 5,2 | 422.011,91 |
| 2017 2 | 8.071.726,06 | -10,5 | -947.525,91 | 5,7 | 437.965,73 |
| 2017 1 | 7.633.760,33 | 53,4 | 2.658.378,85 | 33,5 | 1.916.585,04 |
| 2016 12 | 5.717.175,29 | 106,1 | 2.943.001,70 | 1,9 | 107.498,42 |
| 2016 11 | 5.609.676,87 | 7,1 | 372.553,96 | -14,3 | -935.981,85 |
| 2016 10 | 6.545.658,72 | -32,6 | -3.167.820,56 | -18,1 | -1.442.717,50 |
| 2016 9 | 7.988.376,22 | -8,0 | -696.381,81 | -19,1 | -1.884.701,63 |
| 2016 8 | 9.873.077,85 | -9,5 | -1.029.799,73 | 44,8 | 3.053.359,76 |
| 2016 7 | 6.819.718,09 | -47,9 | -6.265.267,87 | 33,2 | 1.699.311,18 |
| 2016 6 | 5.120.406,91 | -14,5 | -869.415,95 | -42,7 | -3.807.352,75 |
| 2016 5 | 8.927.759,66 | 22,5 | 1.638.492,42 | 36,9 | 2.408.056,56 |
| 2016 4 | 6.519.703,10 | -5,9 | -406.963,14 | -50,9 | -6.755.710,58 |
| 2016 3 | 13.275.413,68 | 72,9 | 5.595.450,36 | 47,2 | 4.256.161,71 |