| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 6.168.728,67 | 1,4 | 82.918,29 | -20,0 | -1.543.754,34 |
| 2017 3 | 7.712.483,01 | 16,6 | 1.097.882,44 | 28,7 | 1.721.507,60 |
| 2017 2 | 5.990.975,41 | -8,1 | -527.007,21 | 24,4 | 1.173.417,26 |
| 2017 1 | 4.817.558,15 | 3,6 | 167.647,45 | -26,1 | -1.704.982,61 |
| 2016 12 | 6.522.540,76 | 7,8 | 470.444,78 | 12,8 | 739.000,77 |
| 2016 11 | 5.783.539,99 | -18,1 | -1.277.244,05 | 2,1 | 121.016,63 |
| 2016 10 | 5.662.523,36 | -31,5 | -2.599.897,07 | -18,1 | -1.248.976,72 |
| 2016 9 | 6.911.500,08 | 11,3 | 700.222,81 | 11,6 | 716.800,25 |
| 2016 8 | 6.194.699,83 | 18,0 | 943.865,25 | -2,0 | -124.319,32 |
| 2016 7 | 6.319.019,15 | -21,9 | -1.771.447,28 | -6,8 | -461.017,66 |
| 2016 6 | 6.780.036,81 | -9,4 | -705.632,41 | 4,8 | 310.391,86 |
| 2016 5 | 6.469.644,95 | -2,1 | -136.959,50 | 6,3 | 383.834,57 |
| 2016 4 | 6.085.810,38 | -14,8 | -1.060.580,59 | -8,0 | -528.790,19 |
| 2016 3 | 6.614.600,57 | -8,5 | -612.632,12 | 1,5 | 96.617,95 |