| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 5.166.058,04 | -31,5 | -2.372.750,76 | -29,7 | -2.182.055,52 |
| 2017 3 | 7.348.113,56 | 6,0 | 415.329,57 | 18,4 | 1.142.269,69 |
| 2017 2 | 6.205.843,87 | 2,7 | 161.346,28 | -38,4 | -3.870.871,70 |
| 2017 1 | 10.076.715,57 | 99,3 | 5.019.877,07 | 69,4 | 4.128.190,30 |
| 2016 12 | 5.948.525,27 | -14,0 | -968.838,21 | -1,2 | -74.647,76 |
| 2016 11 | 6.023.173,03 | 16,8 | 864.603,16 | 60,2 | 2.263.058,13 |
| 2016 10 | 3.760.114,90 | -12,6 | -540.751,87 | -33,7 | -1.906.810,46 |
| 2016 9 | 5.666.925,36 | 62,5 | 2.180.317,87 | 45,5 | 1.773.187,56 |
| 2016 8 | 3.893.737,80 | 44,8 | 1.204.902,40 | -20,1 | -979.979,45 |
| 2016 7 | 4.873.717,25 | 14,5 | 618.855,64 | 7,0 | 318.373,59 |
| 2016 6 | 4.555.343,66 | 3,9 | 171.675,58 | -20,5 | -1.175.973,97 |
| 2016 5 | 5.731.317,63 | 29,8 | 1.314.268,06 | -24,0 | -1.807.491,17 |
| 2016 4 | 7.538.808,80 | 98,2 | 3.734.295,50 | 8,7 | 606.024,81 |
| 2016 3 | 6.932.783,99 | 51,7 | 2.363.359,58 | 14,7 | 888.286,40 |