| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 5.390.178,70 | -20,1 | -1.351.850,13 | 44,6 | 1.661.933,79 |
| 2017 3 | 3.728.244,91 | -37,0 | -2.187.823,89 | -36,3 | -2.120.383,56 |
| 2017 2 | 5.848.628,47 | 222,3 | 4.033.997,99 | 190,3 | 3.833.917,91 |
| 2017 1 | 2.014.710,56 | -59,8 | -3.002.594,34 | -75,2 | -6.092.793,63 |
| 2016 12 | 8.107.504,19 | 309,4 | 6.127.245,38 | 154,1 | 4.916.370,07 |
| 2016 11 | 3.191.134,12 | -43,1 | -2.417.509,46 | 3,0 | 93.792,13 |
| 2016 10 | 3.097.341,99 | -8,4 | -283.018,99 | -32,8 | -1.510.469,65 |
| 2016 9 | 4.607.811,64 | 100,5 | 2.309.209,63 | -66,5 | -9.132.865,28 |
| 2016 8 | 13.740.676,92 | 461,1 | 11.291.694,36 | 120,1 | 7.497.706,74 |
| 2016 7 | 6.242.970,18 | 99,0 | 3.106.471,42 | 59,8 | 2.335.609,59 |
| 2016 6 | 3.907.360,59 | -45,6 | -3.279.267,02 | -25,6 | -1.345.674,64 |
| 2016 5 | 5.253.035,23 | 38,0 | 1.446.357,88 | -22,1 | -1.488.993,60 |
| 2016 4 | 6.742.028,83 | 207,6 | 4.550.255,66 | 14,0 | 825.960,03 |
| 2016 3 | 5.916.068,80 | 296,8 | 4.425.055,44 | 226,0 | 4.101.438,32 |