| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 6.141.342,81 | -23,2 | -1.859.726,43 | -38,6 | -3.865.685,87 |
| 2017 3 | 10.007.028,68 | 50,9 | 3.374.992,95 | 43,7 | 3.040.901,62 |
| 2017 2 | 6.966.127,06 | 2,2 | 149.662,23 | -21,5 | -1.912.626,79 |
| 2017 1 | 8.878.753,85 | 25,7 | 1.813.296,08 | 0,8 | 71.940,88 |
| 2016 12 | 8.806.812,97 | 5,6 | 466.230,62 | 13,7 | 1.062.437,76 |
| 2016 11 | 7.744.375,21 | -15,0 | -1.367.472,83 | 3,2 | 243.095,05 |
| 2016 10 | 7.501.280,16 | -16,3 | -1.459.485,39 | -11,0 | -930.472,93 |
| 2016 9 | 8.431.753,09 | 10,4 | 796.930,26 | 91,6 | 4.031.254,01 |
| 2016 8 | 4.400.499,08 | -4,6 | -211.697,03 | -31,7 | -2.038.653,72 |
| 2016 7 | 6.439.152,80 | -9,2 | -650.148,81 | -45,4 | -5.354.682,51 |
| 2016 6 | 11.793.835,31 | 123,7 | 6.520.511,51 | 76,8 | 5.123.483,51 |
| 2016 5 | 6.670.351,80 | -10,9 | -817.349,01 | -16,6 | -1.330.717,44 |
| 2016 4 | 8.001.069,24 | 36,7 | 2.149.444,44 | 20,6 | 1.369.033,51 |
| 2016 3 | 6.632.035,73 | -14,3 | -1.106.573,95 | -2,7 | -184.429,10 |