| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 7.475.879,93 | -59,3 | -10.892.891,07 | 19,5 | 1.218.496,21 |
| 2017 3 | 6.257.383,72 | 24,5 | 1.231.925,45 | -11,7 | -829.678,85 |
| 2017 2 | 7.087.062,57 | 37,3 | 1.923.857,75 | 18,6 | 1.109.285,03 |
| 2017 1 | 5.977.777,54 | 47,6 | 1.928.827,26 | 21,3 | 1.048.070,66 |
| 2016 12 | 4.929.706,88 | -57,5 | -6.661.266,95 | -26,9 | -1.810.303,28 |
| 2016 11 | 6.740.010,16 | 3,8 | 245.039,84 | 14,5 | 853.371,86 |
| 2016 10 | 5.886.638,30 | -51,6 | -6.269.606,24 | -17,2 | -1.226.596,27 |
| 2016 9 | 7.113.234,57 | -40,4 | -4.820.792,80 | 56,6 | 2.570.017,44 |
| 2016 8 | 4.543.217,13 | 8,4 | 351.987,93 | -19,9 | -1.126.404,92 |
| 2016 7 | 5.669.622,05 | -12,1 | -779.049,55 | -57,4 | -7.635.843,31 |
| 2016 6 | 13.305.465,36 | 11,3 | 1.352.581,23 | 29,1 | 2.999.618,24 |
| 2016 5 | 10.305.847,12 | -31,6 | -4.762.065,65 | -43,9 | -8.062.923,88 |
| 2016 4 | 18.368.771,00 | 44,7 | 5.670.875,83 | 265,5 | 13.343.312,73 |
| 2016 3 | 5.025.458,27 | -5,2 | -272.811,96 | -2,7 | -137.746,55 |