| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 6.482.940,62 | -11,7 | -857.143,95 | -29,5 | -2.706.276,95 |
| 2017 3 | 9.189.217,57 | 42,5 | 2.741.571,71 | 30,7 | 2.157.244,11 |
| 2017 2 | 7.031.973,46 | 47,9 | 2.277.916,61 | 16,1 | 976.547,79 |
| 2017 1 | 6.055.425,67 | 93,2 | 2.921.182,98 | 7,0 | 395.715,88 |
| 2016 12 | 5.659.709,79 | 14,6 | 719.217,62 | -15,0 | -997.499,15 |
| 2016 11 | 6.657.208,94 | 28,5 | 1.475.304,13 | -4,7 | -331.292,01 |
| 2016 10 | 6.988.500,95 | 3,1 | 208.111,88 | -8,1 | -611.595,62 |
| 2016 9 | 7.600.096,57 | 39,4 | 2.147.026,89 | 52,6 | 2.620.496,89 |
| 2016 8 | 4.979.599,68 | 34,4 | 1.274.874,04 | -28,4 | -1.971.842,99 |
| 2016 7 | 6.951.442,67 | 29,0 | 1.562.328,53 | 15,3 | 923.981,70 |
| 2016 6 | 6.027.460,97 | 21,5 | 1.065.513,58 | 13,0 | 695.016,80 |
| 2016 5 | 5.332.444,17 | 16,5 | 753.169,88 | -27,4 | -2.007.640,40 |
| 2016 4 | 7.340.084,57 | 50,0 | 2.445.526,29 | 13,8 | 892.438,71 |
| 2016 3 | 6.447.645,86 | -0,6 | -41.244,55 | 35,6 | 1.693.589,01 |