| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 8.508.808,42 | -10,9 | -1.035.401,23 | 21,0 | 1.476.541,82 |
| 2017 3 | 7.032.266,60 | -36,5 | -4.037.244,57 | -19,3 | -1.679.017,52 |
| 2017 2 | 8.711.284,12 | -19,1 | -2.057.750,48 | 29,8 | 1.997.553,71 |
| 2017 1 | 6.713.730,41 | -5,7 | -408.526,94 | 14,6 | 856.920,00 |
| 2016 12 | 5.856.810,41 | -36,1 | -3.305.506,31 | 13,9 | 713.407,24 |
| 2016 11 | 5.143.403,17 | -41,1 | -3.594.486,62 | 76,2 | 2.224.792,68 |
| 2016 10 | 2.918.610,49 | -74,8 | -8.642.124,31 | -70,0 | -6.816.225,40 |
| 2016 9 | 9.734.835,89 | 109,6 | 5.090.970,39 | 12,6 | 1.086.042,73 |
| 2016 8 | 8.648.793,16 | 97,5 | 4.270.091,44 | 59,8 | 3.234.721,16 |
| 2016 7 | 5.414.072,00 | 44,0 | 1.653.442,63 | -30,5 | -2.371.841,62 |
| 2016 6 | 7.785.913,62 | 170,1 | 4.903.074,94 | -39,9 | -5.160.457,26 |
| 2016 5 | 12.946.370,88 | 202,7 | 8.668.941,62 | 35,7 | 3.402.161,23 |
| 2016 4 | 9.544.209,65 | 157,1 | 5.831.241,92 | -13,8 | -1.525.301,52 |
| 2016 3 | 11.069.511,17 | 74,3 | 4.718.024,42 | 2,8 | 300.476,57 |