| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 4.759.674,26 | -33,1 | -2.352.557,44 | -34,2 | -2.476.268,43 |
| 2017 3 | 7.235.942,69 | 37,1 | 1.959.420,86 | 17,5 | 1.077.803,38 |
| 2017 2 | 6.158.139,31 | 15,3 | 817.036,57 | 29,2 | 1.390.666,35 |
| 2017 1 | 4.767.472,96 | 55,2 | 1.695.714,29 | 1,0 | 45.586,72 |
| 2016 12 | 4.721.886,24 | -1,3 | -62.842,56 | 8,4 | 366.258,44 |
| 2016 11 | 4.355.627,80 | -34,0 | -2.247.299,20 | -7,1 | -330.607,47 |
| 2016 10 | 4.686.235,27 | 19,4 | 761.312,01 | -13,0 | -701.204,17 |
| 2016 9 | 5.387.439,44 | 12,1 | 581.851,03 | 34,1 | 1.370.591,47 |
| 2016 8 | 4.016.847,97 | 3,9 | 151.322,17 | -23,4 | -1.225.255,05 |
| 2016 7 | 5.242.103,02 | 6,8 | 334.319,10 | -13,3 | -801.979,94 |
| 2016 6 | 6.044.082,96 | 20,4 | 1.024.064,30 | -5,0 | -320.215,59 |
| 2016 5 | 6.364.298,55 | 48,3 | 2.074.015,02 | -10,5 | -747.933,15 |
| 2016 4 | 7.112.231,70 | 27,5 | 1.533.804,11 | 34,8 | 1.835.709,87 |
| 2016 3 | 5.276.521,83 | -16,8 | -1.064.760,62 | -1,2 | -64.580,91 |