| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 5.598.315,93 | -64,3 | -10.087.904,86 | -23,8 | -1.745.462,55 |
| 2017 3 | 7.343.778,48 | -9,3 | -748.800,47 | -13,8 | -1.177.608,15 |
| 2017 2 | 8.521.386,63 | 6,9 | 551.812,07 | 34,2 | 2.171.153,67 |
| 2017 1 | 6.350.232,96 | -16,8 | -1.283.825,22 | 8,2 | 483.294,28 |
| 2016 12 | 5.866.938,68 | -13,8 | -936.076,02 | -16,0 | -1.118.549,32 |
| 2016 11 | 6.985.488,00 | 33,5 | 1.753.935,68 | 12,9 | 800.542,71 |
| 2016 10 | 6.184.945,29 | 0,4 | 25.600,98 | -28,2 | -2.431.541,54 |
| 2016 9 | 8.616.486,83 | 33,5 | 2.161.212,08 | 41,9 | 2.542.576,59 |
| 2016 8 | 6.073.910,24 | 11,6 | 633.023,99 | -13,7 | -963.758,05 |
| 2016 7 | 7.037.668,29 | -37,9 | -4.288.114,93 | -6,9 | -525.069,10 |
| 2016 6 | 7.562.737,39 | -19,1 | -1.788.807,27 | -21,7 | -2.099.277,36 |
| 2016 5 | 9.662.014,75 | 6,7 | 606.226,13 | -38,4 | -6.024.206,04 |
| 2016 4 | 15.686.220,79 | 31,2 | 3.729.678,99 | 93,8 | 7.593.641,84 |
| 2016 3 | 8.092.578,95 | -6,0 | -518.329,24 | 1,5 | 123.004,39 |