| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 8.014.268,59 | 44,3 | 2.459.717,62 | -29,0 | -3.269.541,28 |
| 2017 3 | 11.283.809,87 | 7,2 | 760.129,27 | 48,2 | 3.671.281,05 |
| 2017 2 | 7.612.528,82 | -32,2 | -3.615.013,97 | -32,4 | -3.647.526,76 |
| 2017 1 | 11.260.055,58 | 22,9 | 2.100.760,25 | 146,3 | 6.688.368,39 |
| 2016 12 | 4.571.687,19 | -38,4 | -2.844.632,60 | -19,7 | -1.117.871,02 |
| 2016 11 | 5.689.558,21 | 33,1 | 1.414.210,88 | -31,6 | -2.629.694,17 |
| 2016 10 | 8.319.252,38 | 36,8 | 2.238.392,21 | 2,6 | 208.701,65 |
| 2016 9 | 8.110.550,73 | 35,1 | 2.108.017,93 | -27,3 | -3.044.330,46 |
| 2016 8 | 11.154.881,19 | 49,8 | 3.709.996,63 | 80,4 | 4.969.603,22 |
| 2016 7 | 6.185.277,97 | 6,3 | 368.331,81 | 18,7 | 972.115,91 |
| 2016 6 | 5.213.162,06 | 66,3 | 2.079.003,73 | -23,8 | -1.628.524,20 |
| 2016 5 | 6.841.686,26 | 785,0 | 6.068.612,26 | 23,2 | 1.287.135,29 |
| 2016 4 | 5.554.550,97 | 210,4 | 3.764.820,62 | -47,2 | -4.969.129,63 |
| 2016 3 | 10.523.680,60 | 83,8 | 4.796.604,36 | -6,3 | -703.862,19 |