| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 6.580.649,80 | 0,8 | 50.251,46 | -38,1 | -4.055.663,98 |
| 2017 3 | 10.636.313,78 | 99,0 | 5.290.460,72 | 37,4 | 2.893.888,01 |
| 2017 2 | 7.742.425,77 | 61,7 | 2.952.751,18 | 40,7 | 2.241.045,18 |
| 2017 1 | 5.501.380,59 | 15,2 | 724.965,97 | -17,5 | -1.169.148,11 |
| 2016 12 | 6.670.528,70 | 20,2 | 1.120.722,46 | -5,7 | -399.727,69 |
| 2016 11 | 7.070.256,39 | 37,4 | 1.924.019,52 | -11,4 | -909.214,99 |
| 2016 10 | 7.979.471,38 | 14,9 | 1.035.458,40 | -7,8 | -678.595,65 |
| 2016 9 | 8.658.067,03 | 22,3 | 1.577.547,88 | 23,8 | 1.666.225,66 |
| 2016 8 | 6.991.841,37 | 50,2 | 2.336.877,23 | 27,9 | 1.524.244,10 |
| 2016 7 | 5.467.597,27 | -14,2 | -902.168,70 | -11,4 | -700.914,46 |
| 2016 6 | 6.168.511,73 | 7,8 | 448.194,71 | 3,1 | 187.310,51 |
| 2016 5 | 5.981.201,22 | -36,9 | -3.504.382,28 | -8,4 | -549.197,12 |
| 2016 4 | 6.530.398,34 | 36,1 | 1.732.141,65 | 22,2 | 1.184.545,28 |
| 2016 3 | 5.345.853,06 | -6,2 | -354.646,06 | 11,6 | 556.178,47 |