| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 6.527.386,12 | -20,2 | -1.654.009,47 | -19,1 | -1.542.711,04 |
| 2017 3 | 8.070.097,16 | 29,7 | 1.850.015,40 | 3,0 | 234.835,96 |
| 2017 2 | 7.835.261,20 | -32,2 | -3.714.967,25 | 19,3 | 1.270.033,09 |
| 2017 1 | 6.565.228,11 | 10,9 | 646.292,95 | 13,0 | 753.185,54 |
| 2016 12 | 5.812.042,57 | -11,8 | -775.883,04 | -20,7 | -1.521.125,52 |
| 2016 11 | 7.333.168,09 | -3,9 | -296.723,27 | 2,9 | 203.843,56 |
| 2016 10 | 7.129.324,53 | -6,0 | -457.742,03 | 11,6 | 739.066,93 |
| 2016 9 | 6.390.257,60 | 2,3 | 145.619,22 | -10,9 | -778.731,74 |
| 2016 8 | 7.168.989,34 | 36,2 | 1.906.158,03 | -10,6 | -851.338,38 |
| 2016 7 | 8.020.327,72 | -13,5 | -1.251.941,95 | -14,0 | -1.305.489,53 |
| 2016 6 | 9.325.817,25 | -0,1 | -11.706,80 | 15,7 | 1.267.190,95 |
| 2016 5 | 8.058.626,30 | 15,7 | 1.091.911,36 | -1,5 | -122.769,29 |
| 2016 4 | 8.181.395,59 | 9,8 | 730.572,34 | 31,5 | 1.961.313,83 |
| 2016 3 | 6.220.081,76 | -29,6 | -2.616.052,65 | -46,2 | -5.330.146,69 |