| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 6.960.114,13 | -19,2 | -1.656.200,03 | -27,0 | -2.579.386,79 |
| 2017 3 | 9.539.500,92 | 59,6 | 3.562.187,84 | 17,2 | 1.399.274,71 |
| 2017 2 | 8.140.226,21 | 6,7 | 508.562,50 | -27,2 | -3.040.437,66 |
| 2017 1 | 11.180.663,87 | 51,0 | 3.774.007,04 | 6,7 | 704.297,18 |
| 2016 12 | 10.476.366,69 | 32,5 | 2.567.995,64 | 1,6 | 168.782,26 |
| 2016 11 | 10.307.584,43 | -20,1 | -2.588.497,80 | -35,6 | -5.699.098,41 |
| 2016 10 | 16.006.682,84 | 97,0 | 7.882.293,80 | 68,7 | 6.518.467,07 |
| 2016 9 | 9.488.215,77 | 50,9 | 3.198.730,85 | 30,0 | 2.191.210,31 |
| 2016 8 | 7.297.005,46 | 31,9 | 1.763.815,17 | -21,9 | -2.044.385,03 |
| 2016 7 | 9.341.390,49 | 14,8 | 1.205.695,21 | -19,7 | -2.291.742,92 |
| 2016 6 | 11.633.133,41 | 47,0 | 3.719.220,08 | -19,9 | -2.886.291,92 |
| 2016 5 | 14.519.425,33 | 120,8 | 7.943.555,40 | 68,5 | 5.903.111,17 |
| 2016 4 | 8.616.314,16 | 1,1 | 90.346,34 | 44,2 | 2.639.001,08 |
| 2016 3 | 5.977.313,08 | -30,5 | -2.618.662,23 | -21,7 | -1.654.350,63 |