| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 6.746.277,92 | 69,5 | 2.765.401,27 | 8,1 | 503.675,27 |
| 2017 3 | 6.242.602,65 | 48,4 | 2.035.940,89 | -36,6 | -3.596.930,85 |
| 2017 2 | 9.839.533,50 | 31,3 | 2.344.935,17 | 149,2 | 5.890.326,82 |
| 2017 1 | 3.949.206,68 | -8,4 | -363.531,42 | 31,8 | 953.497,05 |
| 2016 12 | 2.995.709,63 | 62,3 | 1.150.386,04 | -24,9 | -991.986,45 |
| 2016 11 | 3.987.696,08 | 84,0 | 1.820.055,18 | 83,0 | 1.808.084,83 |
| 2016 10 | 2.179.611,25 | -65,3 | -4.095.465,93 | -71,3 | -5.406.552,71 |
| 2016 9 | 7.586.163,96 | -7,9 | -653.016,88 | 115,8 | 4.070.715,03 |
| 2016 8 | 3.515.448,93 | 40,9 | 1.021.021,22 | 37,6 | 960.257,10 |
| 2016 7 | 2.555.191,83 | -18,1 | -565.969,17 | -85,8 | -15.396.940,60 |
| 2016 6 | 17.952.132,43 | 125,8 | 10.001.362,71 | 113,2 | 9.531.739,81 |
| 2016 5 | 8.420.392,62 | 88,0 | 3.941.079,51 | 111,5 | 4.439.515,97 |
| 2016 4 | 3.980.876,65 | -18,6 | -909.563,22 | -5,4 | -225.785,11 |
| 2016 3 | 4.206.661,76 | -46,4 | -3.645.686,12 | -43,9 | -3.287.936,57 |