| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 8.791.394,12 | -17,7 | -1.893.226,60 | 19,3 | 1.419.043,27 |
| 2017 3 | 7.372.350,85 | -30,9 | -3.301.073,24 | -19,0 | -1.724.468,20 |
| 2017 2 | 9.096.819,05 | 36,4 | 2.425.719,99 | 9,6 | 800.030,40 |
| 2017 1 | 8.296.788,65 | -22,2 | -2.365.980,91 | 22,5 | 1.522.700,24 |
| 2016 12 | 6.774.088,41 | -24,3 | -2.171.435,83 | 55,3 | 2.411.157,67 |
| 2016 11 | 4.362.930,74 | -44,5 | -3.494.556,10 | -41,7 | -3.118.024,18 |
| 2016 10 | 7.480.954,92 | -26,5 | -2.690.612,81 | -11,3 | -950.784,53 |
| 2016 9 | 8.431.739,45 | 4,9 | 391.113,70 | -30,4 | -3.689.839,62 |
| 2016 8 | 12.121.579,07 | 53,9 | 4.247.000,72 | 181,2 | 7.810.725,07 |
| 2016 7 | 4.310.854,00 | -62,4 | -7.155.458,21 | -42,2 | -3.142.223,20 |
| 2016 6 | 7.453.077,20 | -41,9 | -5.366.061,67 | -23,5 | -2.291.747,06 |
| 2016 5 | 9.744.824,26 | -20,8 | -2.560.087,48 | -8,8 | -939.796,46 |
| 2016 4 | 10.684.620,72 | 30,2 | 2.474.926,02 | 0,1 | 11.196,63 |
| 2016 3 | 10.673.424,09 | -16,9 | -2.176.685,46 | 60,0 | 4.002.325,03 |