| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 3.996.770,70 | -45,6 | -3.344.095,08 | -30,4 | -1.745.656,41 |
| 2017 3 | 5.742.427,11 | -6,8 | -416.589,65 | -16,8 | -1.161.830,80 |
| 2017 2 | 6.904.257,91 | -14,7 | -1.185.356,15 | 45,8 | 2.167.460,17 |
| 2017 1 | 4.736.797,74 | 28,9 | 1.062.969,06 | -0,4 | -18.514,96 |
| 2016 12 | 4.755.312,70 | -46,9 | -4.207.464,27 | 2,9 | 135.069,27 |
| 2016 11 | 4.620.243,43 | -46,0 | -3.929.841,46 | 39,5 | 1.308.246,27 |
| 2016 10 | 3.311.997,16 | -2,2 | -73.113,23 | -14,0 | -539.612,75 |
| 2016 9 | 3.851.609,91 | -56,9 | -5.089.253,41 | -19,9 | -955.720,24 |
| 2016 8 | 4.807.330,15 | 73,2 | 2.032.108,34 | -41,7 | -3.434.555,70 |
| 2016 7 | 8.241.885,85 | -22,4 | -2.375.658,20 | 106,2 | 4.244.755,53 |
| 2016 6 | 3.997.130,32 | -63,3 | -6.890.095,43 | -1,6 | -63.010,89 |
| 2016 5 | 4.060.141,21 | -67,6 | -8.470.476,34 | -44,7 | -3.280.724,57 |
| 2016 4 | 7.340.865,78 | -28,3 | -2.896.018,34 | 19,2 | 1.181.849,02 |
| 2016 3 | 6.159.016,76 | -73,1 | -16.703.775,29 | -23,9 | -1.930.597,30 |