| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 6.564.359,67 | 1,2 | 74.673,47 | 54,6 | 2.317.093,97 |
| 2017 3 | 4.247.265,70 | -38,9 | -2.697.837,07 | -26,2 | -1.505.301,87 |
| 2017 2 | 5.752.567,57 | 121,3 | 3.152.612,69 | 63,4 | 2.231.645,61 |
| 2017 1 | 3.520.921,96 | -61,4 | -5.595.558,57 | 18,9 | 559.688,40 |
| 2016 12 | 2.961.233,56 | -41,1 | -2.065.094,34 | -33,3 | -1.476.336,38 |
| 2016 11 | 4.437.569,94 | 19,9 | 736.897,59 | 58,6 | 1.639.414,29 |
| 2016 10 | 2.798.155,65 | -6,7 | -200.087,62 | -5,9 | -173.792,14 |
| 2016 9 | 2.971.947,79 | 38,6 | 827.444,12 | -15,5 | -543.611,45 |
| 2016 8 | 3.515.559,24 | -31,4 | -1.611.219,23 | -31,7 | -1.630.561,32 |
| 2016 7 | 5.146.120,56 | 15,4 | 688.174,31 | -12,7 | -746.115,08 |
| 2016 6 | 5.892.235,64 | 164,7 | 3.666.066,20 | 94,8 | 2.868.037,95 |
| 2016 5 | 3.024.197,69 | 98,0 | 1.496.924,75 | -53,4 | -3.465.488,51 |
| 2016 4 | 6.489.686,20 | 192,0 | 4.267.252,58 | -6,6 | -455.416,57 |
| 2016 3 | 6.945.102,77 | 105,9 | 3.572.129,03 | 167,1 | 4.345.147,89 |