| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 6.456.594,79 | -19,3 | -1.544.638,99 | -25,7 | -2.233.885,93 |
| 2017 3 | 8.690.480,72 | -6,9 | -639.560,35 | -1,2 | -104.607,47 |
| 2017 2 | 8.795.088,19 | 48,0 | 2.850.838,91 | 9,2 | 742.202,35 |
| 2017 1 | 8.052.885,84 | -4,4 | -367.586,50 | 24,7 | 1.596.457,02 |
| 2016 12 | 6.456.428,82 | 11,0 | 639.674,05 | -26,0 | -2.267.358,81 |
| 2016 11 | 8.723.787,63 | -16,3 | -1.694.044,87 | 23,7 | 1.668.698,48 |
| 2016 10 | 7.055.089,15 | -17,0 | -1.446.684,65 | -26,0 | -2.475.284,83 |
| 2016 9 | 9.530.373,98 | 22,7 | 1.760.785,78 | 49,5 | 3.154.106,53 |
| 2016 8 | 6.376.267,45 | -20,1 | -1.607.405,33 | 29,5 | 1.453.515,73 |
| 2016 7 | 4.922.751,72 | 15,2 | 648.416,27 | -50,1 | -4.936.729,76 |
| 2016 6 | 9.859.481,48 | 2,6 | 252.754,49 | 39,1 | 2.768.816,97 |
| 2016 5 | 7.090.664,51 | 28,8 | 1.583.555,54 | -11,4 | -910.569,27 |
| 2016 4 | 8.001.233,78 | 34,5 | 2.052.003,33 | -14,2 | -1.328.807,29 |
| 2016 3 | 9.330.041,07 | -18,9 | -2.179.649,71 | 57,0 | 3.385.791,79 |