| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 5.732.352,44 | 5,4 | 293.084,64 | -80,8 | -24.068.525,38 |
| 2017 3 | 29.800.877,82 | 466,8 | 24.542.695,54 | 396,4 | 23.797.102,37 |
| 2017 2 | 6.003.775,45 | 73,0 | 2.533.558,69 | -27,3 | -2.255.091,09 |
| 2017 1 | 8.258.866,54 | 80,4 | 3.680.545,61 | 32,3 | 2.014.900,88 |
| 2016 12 | 6.243.965,66 | -73,5 | -17.292.464,85 | -69,6 | -14.260.124,09 |
| 2016 11 | 20.504.089,75 | 2,7 | 543.059,12 | 0,2 | 41.600,72 |
| 2016 10 | 20.462.489,03 | 460,3 | 16.810.601,44 | 13,1 | 2.364.417,69 |
| 2016 9 | 18.098.071,34 | 299,7 | 13.570.010,24 | 210,7 | 12.273.572,21 |
| 2016 8 | 5.824.499,13 | 31,2 | 1.385.669,20 | 52,4 | 2.002.424,89 |
| 2016 7 | 3.822.074,24 | 25,6 | 777.783,71 | -19,9 | -950.730,59 |
| 2016 6 | 4.772.804,83 | 54,3 | 1.679.125,14 | -26,4 | -1.708.018,96 |
| 2016 5 | 6.480.823,79 | 89,9 | 3.067.392,99 | 19,2 | 1.041.555,99 |
| 2016 4 | 5.439.267,80 | -87,8 | -39.242.636,33 | 3,4 | 181.085,52 |
| 2016 3 | 5.258.182,28 | 40,3 | 1.509.058,34 | 51,5 | 1.787.965,52 |