| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 6.810.602,45 | -19,1 | -1.607.189,11 | -25,1 | -2.275.948,43 |
| 2017 3 | 9.086.550,88 | 45,7 | 2.851.600,10 | 38,2 | 2.509.831,61 |
| 2017 2 | 6.576.719,27 | 29,7 | 1.504.649,10 | 14,9 | 854.764,34 |
| 2017 1 | 5.721.954,93 | 24,2 | 1.116.180,42 | 13,8 | 691.854,23 |
| 2016 12 | 5.030.100,70 | -13,2 | -766.619,35 | -20,5 | -1.294.544,59 |
| 2016 11 | 6.324.645,29 | 19,5 | 1.030.321,09 | 8,2 | 479.309,02 |
| 2016 10 | 5.845.336,27 | -9,3 | -596.905,81 | -13,4 | -902.475,49 |
| 2016 9 | 6.747.811,76 | 24,9 | 1.345.400,14 | 34,6 | 1.733.557,31 |
| 2016 8 | 5.014.254,45 | 8,3 | 384.738,14 | 4,1 | 195.815,97 |
| 2016 7 | 4.818.438,48 | -37,9 | -2.938.219,10 | -38,2 | -2.981.616,40 |
| 2016 6 | 7.800.054,88 | 37,0 | 2.106.611,66 | -0,8 | -65.640,72 |
| 2016 5 | 7.865.695,60 | 39,1 | 2.209.176,51 | -6,6 | -552.095,96 |
| 2016 4 | 8.417.791,56 | 98,9 | 4.186.241,96 | 35,0 | 2.182.840,78 |
| 2016 3 | 6.234.950,78 | 30,4 | 1.451.772,05 | 22,9 | 1.162.880,61 |