| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 6.695.527,19 | -7,8 | -568.730,84 | -20,4 | -1.717.652,49 |
| 2017 3 | 8.413.179,68 | 0,4 | 30.976,00 | 12,5 | 933.108,58 |
| 2017 2 | 7.480.071,10 | -20,2 | -1.897.262,01 | 13,7 | 901.267,15 |
| 2017 1 | 6.578.803,95 | -24,3 | -2.109.665,09 | 1,8 | 115.275,98 |
| 2016 12 | 6.463.527,97 | -14,6 | -1.101.241,72 | -9,5 | -679.989,56 |
| 2016 11 | 7.143.517,53 | -14,9 | -1.245.933,10 | 23,6 | 1.364.902,49 |
| 2016 10 | 5.778.615,04 | -35,2 | -3.141.553,19 | -34,3 | -3.010.676,06 |
| 2016 9 | 8.789.291,10 | 101,7 | 4.430.961,77 | 99,6 | 4.386.699,95 |
| 2016 8 | 4.402.591,15 | -25,8 | -1.532.465,51 | -20,3 | -1.124.313,03 |
| 2016 7 | 5.526.904,18 | 21,2 | 965.326,60 | -28,8 | -2.236.334,94 |
| 2016 6 | 7.763.239,12 | 33,4 | 1.942.317,74 | -0,4 | -32.483,75 |
| 2016 5 | 7.795.722,87 | 26,4 | 1.625.696,18 | 7,3 | 531.464,84 |
| 2016 4 | 7.264.258,03 | 29,4 | 1.648.520,24 | -13,3 | -1.117.945,65 |
| 2016 3 | 8.382.203,68 | 106,9 | 4.331.429,51 | -10,6 | -995.129,43 |