| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 4.670.272,37 | -15,0 | -822.296,80 | -41,0 | -3.241.097,27 |
| 2017 3 | 7.911.369,64 | -2,4 | -191.895,26 | 53,3 | 2.749.940,73 |
| 2017 2 | 5.161.428,91 | -7,5 | -415.349,11 | -13,4 | -797.321,48 |
| 2017 1 | 5.958.750,39 | 104,4 | 3.043.877,20 | -46,5 | -5.184.562,58 |
| 2016 12 | 11.143.312,97 | -56,2 | -14.274.978,69 | 54,3 | 3.920.330,66 |
| 2016 11 | 7.222.982,31 | 100,1 | 3.613.992,99 | 39,9 | 2.058.746,81 |
| 2016 10 | 5.164.235,50 | -6,2 | -343.324,68 | -60,1 | -7.765.104,31 |
| 2016 9 | 12.929.339,81 | 275,3 | 9.484.394,76 | 26,4 | 2.702.905,02 |
| 2016 8 | 10.226.434,79 | 235,0 | 7.173.794,48 | -11,4 | -1.317.375,42 |
| 2016 7 | 11.543.810,21 | 154,4 | 7.006.472,03 | 27,9 | 2.518.811,28 |
| 2016 6 | 9.024.998,93 | 137,5 | 5.224.265,89 | -0,3 | -25.069,42 |
| 2016 5 | 9.050.068,35 | 99,0 | 4.501.600,84 | 64,8 | 3.557.499,18 |
| 2016 4 | 5.492.569,17 | 10,2 | 508.298,66 | -32,2 | -2.610.695,73 |
| 2016 3 | 8.103.264,90 | 75,9 | 3.496.891,65 | 45,3 | 2.526.486,88 |