| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 8.259.813,33 | -14,6 | -1.411.200,71 | -27,6 | -3.143.008,43 |
| 2017 3 | 11.402.821,76 | -3,1 | -369.768,23 | 39,6 | 3.237.004,32 |
| 2017 2 | 8.165.817,44 | -23,6 | -2.524.275,27 | 0,9 | 68.853,64 |
| 2017 1 | 8.096.963,80 | -1,9 | -160.152,35 | -19,4 | -1.945.589,83 |
| 2016 12 | 10.042.553,63 | 19,1 | 1.611.866,31 | -7,0 | -756.811,00 |
| 2016 11 | 10.799.364,63 | 25,7 | 2.209.697,42 | 23,2 | 2.036.302,74 |
| 2016 10 | 8.763.061,89 | -3,7 | -339.742,81 | 23,7 | 1.677.413,22 |
| 2016 9 | 7.085.648,67 | -13,7 | -1.126.791,17 | -14,5 | -1.200.322,45 |
| 2016 8 | 8.285.971,12 | 103,3 | 4.209.430,03 | -12,2 | -1.150.036,05 |
| 2016 7 | 9.436.007,17 | 50,4 | 3.162.780,18 | 13,0 | 1.083.191,37 |
| 2016 6 | 8.352.815,80 | 13,9 | 1.016.521,83 | -16,9 | -1.695.183,34 |
| 2016 5 | 10.047.999,14 | 58,7 | 3.718.351,47 | 3,9 | 376.985,10 |
| 2016 4 | 9.671.014,04 | 25,4 | 1.960.446,87 | -17,9 | -2.101.575,95 |
| 2016 3 | 11.772.589,99 | 19,8 | 1.946.818,74 | 10,1 | 1.082.497,28 |