| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 8.468.502,74 | 1,5 | 124.127,90 | 18,7 | 1.335.177,89 |
| 2017 3 | 7.133.324,85 | 5,3 | 360.834,98 | 116,6 | 3.839.467,64 |
| 2017 2 | 3.293.857,21 | -51,9 | -3.546.347,07 | -18,0 | -720.860,05 |
| 2017 1 | 4.014.717,26 | 10,0 | 366.244,89 | -31,7 | -1.863.123,45 |
| 2016 12 | 5.877.840,71 | -32,4 | -2.815.598,99 | 10,5 | 558.870,51 |
| 2016 11 | 5.318.970,20 | -12,7 | -772.137,74 | -26,8 | -1.950.617,54 |
| 2016 10 | 7.269.587,74 | 43,7 | 2.209.150,28 | -0,4 | -26.254,70 |
| 2016 9 | 7.295.842,44 | 54,3 | 2.566.183,80 | 0,7 | 47.372,03 |
| 2016 8 | 7.248.470,41 | 49,2 | 2.389.759,53 | -8,9 | -706.816,85 |
| 2016 7 | 7.955.287,26 | -28,6 | -3.180.888,24 | 43,5 | 2.411.982,11 |
| 2016 6 | 5.543.305,15 | 24,9 | 1.104.961,54 | -20,7 | -1.447.569,49 |
| 2016 5 | 6.990.874,64 | 0,4 | 30.085,85 | -16,2 | -1.353.500,20 |
| 2016 4 | 8.344.374,84 | -6,2 | -550.559,80 | 23,2 | 1.571.884,97 |
| 2016 3 | 6.772.489,87 | -14,9 | -1.187.001,34 | -1,0 | -67.714,41 |