| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 9.798.478,82 | -45,5 | -8.183.894,43 | -30,7 | -4.342.601,19 |
| 2017 3 | 14.141.080,01 | 33,3 | 3.535.197,45 | 56,5 | 5.106.340,76 |
| 2017 2 | 9.034.739,25 | 58,7 | 3.340.085,31 | 13,1 | 1.043.568,88 |
| 2017 1 | 7.991.170,37 | 3,5 | 268.741,21 | 24,5 | 1.572.767,60 |
| 2016 12 | 6.418.402,77 | 7,9 | 471.960,68 | -16,5 | -1.264.322,47 |
| 2016 11 | 7.682.725,24 | -9,5 | -802.803,43 | -37,3 | -4.561.787,47 |
| 2016 10 | 12.244.512,71 | 22,8 | 2.270.524,21 | 30,9 | 2.888.614,33 |
| 2016 9 | 9.355.898,38 | -66,2 | -18.314.407,37 | -33,5 | -4.713.675,59 |
| 2016 8 | 14.069.573,97 | 87,2 | 6.555.169,29 | 90,3 | 6.676.851,11 |
| 2016 7 | 7.392.722,86 | 2,8 | 201.894,93 | -21,8 | -2.059.424,98 |
| 2016 6 | 9.452.147,84 | 55,1 | 3.356.999,58 | -1,5 | -146.539,81 |
| 2016 5 | 9.598.687,65 | 4,7 | 431.785,43 | -46,6 | -8.383.685,60 |
| 2016 4 | 17.982.373,25 | 105,9 | 9.246.997,26 | 69,6 | 7.376.490,69 |
| 2016 3 | 10.605.882,56 | 181,6 | 6.839.307,47 | 86,2 | 4.911.228,62 |