| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 9.389.094,28 | 4,5 | 402.236,18 | -23,2 | -2.835.589,89 |
| 2017 3 | 12.224.684,17 | 34,2 | 3.112.969,25 | 70,3 | 5.047.848,19 |
| 2017 2 | 7.176.835,98 | -37,4 | -4.281.217,94 | -13,8 | -1.144.162,83 |
| 2017 1 | 8.320.998,81 | 14,2 | 1.032.784,03 | 51,5 | 2.826.606,67 |
| 2016 12 | 5.494.392,14 | 3,7 | 194.669,21 | -48,0 | -5.076.626,63 |
| 2016 11 | 10.571.018,77 | -5,9 | -667.840,29 | -10,7 | -1.262.619,69 |
| 2016 10 | 11.833.638,46 | 27,3 | 2.538.521,03 | 38,8 | 3.307.294,44 |
| 2016 9 | 8.526.344,02 | -14,7 | -1.474.026,58 | 129,2 | 4.805.473,73 |
| 2016 8 | 3.720.870,29 | -16,4 | -732.090,71 | -29,3 | -1.543.304,79 |
| 2016 7 | 5.264.175,08 | 0,0 | 511,10 | -12,9 | -777.060,85 |
| 2016 6 | 6.041.235,93 | 10,1 | 554.042,01 | -39,6 | -3.955.197,97 |
| 2016 5 | 9.996.433,90 | 18,0 | 1.524.182,35 | 11,2 | 1.009.575,80 |
| 2016 4 | 8.986.858,10 | 5,4 | 456.426,39 | -1,4 | -124.856,82 |
| 2016 3 | 9.111.714,92 | -12,7 | -1.327.539,73 | -20,5 | -2.346.339,00 |