| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 7.346.953,38 | 1,3 | 91.979,82 | -6,5 | -512.879,67 |
| 2017 3 | 7.859.833,05 | 7,8 | 566.719,06 | 25,8 | 1.609.798,22 |
| 2017 2 | 6.250.034,83 | 10,2 | 576.091,95 | 7,6 | 439.043,42 |
| 2017 1 | 5.810.991,41 | -4,9 | -297.243,87 | 5,3 | 291.857,19 |
| 2016 12 | 5.519.134,22 | -8,3 | -502.150,82 | -16,6 | -1.101.124,18 |
| 2016 11 | 6.620.258,40 | 9,4 | 569.821,90 | 15,2 | 874.171,40 |
| 2016 10 | 5.746.087,00 | -14,1 | -942.787,52 | -22,9 | -1.707.165,92 |
| 2016 9 | 7.453.252,92 | 15,1 | 974.793,69 | 48,9 | 2.446.694,71 |
| 2016 8 | 5.006.558,21 | 7,1 | 332.985,09 | -24,5 | -1.626.308,27 |
| 2016 7 | 6.632.866,48 | -9,2 | -670.870,05 | -4,0 | -272.427,67 |
| 2016 6 | 6.905.294,15 | 8,4 | 536.663,26 | 8,7 | 552.435,96 |
| 2016 5 | 6.352.858,19 | 35,7 | 1.670.963,44 | -12,4 | -902.115,37 |
| 2016 4 | 7.254.973,56 | 23,1 | 1.360.261,19 | -0,5 | -38.140,43 |
| 2016 3 | 7.293.113,99 | 22,1 | 1.317.464,58 | 28,5 | 1.619.171,11 |