| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 8.029.589,36 | 11,2 | 811.149,68 | -13,2 | -1.218.851,92 |
| 2017 3 | 9.248.441,28 | 15,1 | 1.209.643,20 | 17,1 | 1.349.493,25 |
| 2017 2 | 7.898.948,03 | 9,4 | 677.532,60 | -4,5 | -371.962,89 |
| 2017 1 | 8.270.910,92 | 4,8 | 378.172,09 | 60,8 | 3.128.520,69 |
| 2016 12 | 5.142.390,23 | 3,9 | 194.231,57 | -28,6 | -2.060.686,22 |
| 2016 11 | 7.203.076,45 | 1,0 | 73.071,29 | -2,4 | -174.011,47 |
| 2016 10 | 7.377.087,92 | -15,3 | -1.328.171,45 | -18,4 | -1.666.536,51 |
| 2016 9 | 9.043.624,43 | -6,1 | -588.586,27 | 74,3 | 3.854.394,62 |
| 2016 8 | 5.189.229,81 | -19,5 | -1.256.981,29 | -38,6 | -3.260.564,45 |
| 2016 7 | 8.449.794,26 | 44,9 | 2.617.276,05 | 9,4 | 722.290,29 |
| 2016 6 | 7.727.503,97 | -13,7 | -1.227.275,53 | 10,2 | 712.141,91 |
| 2016 5 | 7.015.362,06 | 6,6 | 432.215,15 | -2,8 | -203.077,62 |
| 2016 4 | 7.218.439,68 | 10,6 | 690.280,08 | -10,2 | -820.358,40 |
| 2016 3 | 8.038.798,08 | 3,4 | 261.071,42 | 11,3 | 817.382,65 |