| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 5.549.501,54 | 33,5 | 1.393.404,57 | -35,3 | -3.033.562,00 |
| 2017 3 | 8.583.063,54 | 13,2 | 1.001.054,38 | 47,1 | 2.749.972,78 |
| 2017 2 | 5.833.090,76 | -2,8 | -165.326,58 | -27,9 | -2.251.696,97 |
| 2017 1 | 8.084.787,73 | 29,5 | 1.840.514,16 | 10,0 | 736.686,06 |
| 2016 12 | 7.348.101,67 | 22,7 | 1.359.498,81 | 11,7 | 771.920,50 |
| 2016 11 | 6.576.181,17 | 53,6 | 2.295.147,99 | 78,8 | 2.898.397,64 |
| 2016 10 | 3.677.783,53 | -26,0 | -1.289.993,62 | -29,7 | -1.550.437,30 |
| 2016 9 | 5.228.220,83 | -14,9 | -914.388,84 | -23,6 | -1.614.880,95 |
| 2016 8 | 6.843.101,78 | 23,3 | 1.293.028,37 | -7,9 | -588.800,22 |
| 2016 7 | 7.431.902,00 | 36,3 | 1.978.658,32 | 68,6 | 3.024.652,22 |
| 2016 6 | 4.407.249,78 | -42,8 | -3.301.792,50 | 17,9 | 669.396,34 |
| 2016 5 | 3.737.853,44 | 46,8 | 1.192.105,25 | -10,1 | -418.243,53 |
| 2016 4 | 4.156.096,97 | 29,8 | 954.625,54 | -45,2 | -3.425.912,19 |
| 2016 3 | 7.582.009,16 | -11,8 | -1.018.141,10 | 26,4 | 1.583.591,82 |