| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 5.100.918,99 | -21,7 | -1.413.544,09 | -5,0 | -266.374,07 |
| 2017 3 | 5.367.293,06 | -39,7 | -3.533.309,83 | 22,5 | 985.163,92 |
| 2017 2 | 4.382.129,14 | -51,7 | -4.683.122,74 | -15,1 | -780.304,10 |
| 2017 1 | 5.162.433,24 | -20,3 | -1.314.484,06 | 7,8 | 372.864,63 |
| 2016 12 | 4.789.568,61 | -26,9 | -1.760.376,21 | -15,2 | -860.884,75 |
| 2016 11 | 5.650.453,36 | 13,5 | 670.728,80 | 39,3 | 1.594.929,38 |
| 2016 10 | 4.055.523,98 | -92,8 | -52.461.696,33 | -16,3 | -788.590,49 |
| 2016 9 | 4.844.114,47 | -27,9 | -1.873.468,90 | -7,3 | -379.807,67 |
| 2016 8 | 5.223.922,14 | 12,4 | 576.017,77 | -8,1 | -458.927,00 |
| 2016 7 | 5.682.849,14 | -5,7 | -343.073,60 | -18,6 | -1.297.040,98 |
| 2016 6 | 6.979.890,12 | 29,2 | 1.575.550,00 | 43,2 | 2.106.585,37 |
| 2016 5 | 4.873.304,75 | -17,8 | -1.054.712,45 | -25,2 | -1.641.158,33 |
| 2016 4 | 6.514.463,08 | 43,0 | 1.959.889,56 | -26,8 | -2.386.139,81 |
| 2016 3 | 8.900.602,89 | 62,4 | 3.418.345,76 | -1,8 | -164.648,99 |