| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 5.696.889,23 | 5,0 | 268.723,11 | -13,6 | -892.601,86 |
| 2017 3 | 6.589.491,09 | 28,0 | 1.443.130,08 | -10,3 | -754.643,43 |
| 2017 2 | 7.344.134,52 | -5,5 | -424.396,32 | 2,4 | 169.600,40 |
| 2017 1 | 7.174.534,12 | 10,9 | 703.049,32 | -3,5 | -263.281,43 |
| 2016 12 | 7.437.815,55 | 2,0 | 148.376,41 | 37,8 | 2.040.644,84 |
| 2016 11 | 5.397.170,71 | -18,0 | -1.186.324,99 | 6,3 | 319.113,79 |
| 2016 10 | 5.078.056,92 | -34,5 | -2.675.604,38 | -25,9 | -1.776.698,29 |
| 2016 9 | 6.854.755,21 | 12,2 | 744.803,30 | -10,9 | -836.161,31 |
| 2016 8 | 7.690.916,52 | 12,2 | 833.627,22 | -21,7 | -2.129.895,02 |
| 2016 7 | 9.820.811,54 | -5,0 | -518.525,98 | 20,0 | 1.635.802,25 |
| 2016 6 | 8.185.009,29 | 1,6 | 125.927,96 | 74,2 | 3.486.348,06 |
| 2016 5 | 4.698.661,23 | -16,5 | -927.999,17 | -13,4 | -729.504,89 |
| 2016 4 | 5.428.166,12 | 0,5 | 28.623,22 | 5,5 | 281.805,11 |
| 2016 3 | 5.146.361,01 | -4,8 | -261.123,91 | -33,8 | -2.622.169,83 |