| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 8.032.930,22 | -29,9 | -3.419.808,82 | -79,1 | -30.418.297,42 |
| 2017 3 | 38.451.227,64 | 273,8 | 28.165.316,29 | 406,9 | 30.866.030,16 |
| 2017 2 | 7.585.197,48 | -76,5 | -24.709.565,90 | -65,1 | -14.160.413,29 |
| 2017 1 | 21.745.610,77 | 222,6 | 15.005.154,71 | 161,9 | 13.441.053,91 |
| 2016 12 | 8.304.556,86 | -75,0 | -24.930.389,09 | 22,8 | 1.542.133,76 |
| 2016 11 | 6.762.423,10 | -69,2 | -15.156.898,55 | -80,7 | -28.197.466,23 |
| 2016 10 | 34.959.889,33 | 5,7 | 1.873.736,12 | 339,6 | 27.006.711,99 |
| 2016 9 | 7.953.177,34 | 25,7 | 1.625.638,41 | 17,3 | 1.172.292,75 |
| 2016 8 | 6.780.884,59 | 11,4 | 691.431,57 | 14,3 | 846.557,36 |
| 2016 7 | 5.934.327,23 | -33,9 | -3.040.073,74 | -42,6 | -4.396.477,63 |
| 2016 6 | 10.330.804,86 | 23,1 | 1.941.053,69 | 21,0 | 1.793.761,79 |
| 2016 5 | 8.537.043,07 | 6,1 | 493.954,15 | -25,5 | -2.915.695,97 |
| 2016 4 | 11.452.739,04 | 45,3 | 3.571.291,40 | 11,3 | 1.166.827,69 |
| 2016 3 | 10.285.911,35 | -59,5 | -15.114.186,96 | -68,2 | -22.008.852,03 |