| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 9.035.974,10 | 63,2 | 3.499.596,98 | -4,7 | -440.725,25 |
| 2017 3 | 9.476.699,35 | 40,3 | 2.720.165,81 | 3,8 | 347.002,04 |
| 2017 2 | 9.129.697,31 | -14,6 | -1.556.240,56 | 22,1 | 1.654.109,89 |
| 2017 1 | 7.475.587,42 | -8,0 | -646.881,96 | -14,1 | -1.230.258,39 |
| 2016 12 | 8.705.845,81 | 17,4 | 1.290.344,78 | 12,9 | 993.182,85 |
| 2016 11 | 7.712.662,96 | -5,5 | -452.620,83 | -13,4 | -1.188.856,38 |
| 2016 10 | 8.901.519,34 | 32,9 | 2.201.496,20 | 35,4 | 2.326.957,01 |
| 2016 9 | 6.574.562,33 | -12,7 | -959.072,78 | -10,1 | -737.335,51 |
| 2016 8 | 7.311.897,84 | 26,6 | 1.534.276,70 | 17,9 | 1.112.270,93 |
| 2016 7 | 6.199.626,91 | -16,2 | -1.197.998,89 | -31,8 | -2.895.809,15 |
| 2016 6 | 9.095.436,06 | 17,7 | 1.369.579,90 | 2,5 | 217.143,86 |
| 2016 5 | 8.878.292,20 | 103,6 | 4.517.594,77 | 60,4 | 3.341.915,08 |
| 2016 4 | 5.536.377,12 | -34,5 | -2.911.409,00 | -18,1 | -1.220.156,42 |
| 2016 3 | 6.756.533,54 | -5,7 | -411.126,11 | -36,8 | -3.929.404,33 |