| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 8.054.972,85 | -10,4 | -937.287,84 | -8,3 | -724.660,76 |
| 2017 3 | 8.779.633,61 | -16,3 | -1.714.865,70 | -3,8 | -348.084,45 |
| 2017 2 | 9.127.718,06 | 18,2 | 1.402.363,42 | 54,0 | 3.201.489,44 |
| 2017 1 | 5.926.228,62 | -12,3 | -829.848,35 | -34,6 | -3.136.846,61 |
| 2016 12 | 9.063.075,23 | 8,8 | 730.259,56 | 2,4 | 209.250,44 |
| 2016 11 | 8.853.824,79 | -5,3 | -499.473,07 | 33,6 | 2.224.621,10 |
| 2016 10 | 6.629.203,69 | -15,5 | -1.217.856,06 | 30,8 | 1.562.160,83 |
| 2016 9 | 5.067.042,86 | -49,6 | -4.988.219,08 | 48,3 | 1.649.785,08 |
| 2016 8 | 3.417.257,78 | -28,8 | -1.385.113,32 | -50,5 | -3.488.704,80 |
| 2016 7 | 6.905.962,58 | 1,7 | 112.440,16 | 25,1 | 1.385.151,46 |
| 2016 6 | 5.520.811,12 | -17,4 | -1.160.544,59 | -10,8 | -665.514,56 |
| 2016 5 | 6.186.325,68 | 7,6 | 437.602,65 | -31,2 | -2.805.935,01 |
| 2016 4 | 8.992.260,69 | 14,7 | 1.152.939,57 | -14,3 | -1.502.238,62 |
| 2016 3 | 10.494.499,31 | 20,8 | 1.808.864,58 | 35,8 | 2.769.144,67 |