| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 6.406.373,98 | -9,4 | -661.380,13 | -28,9 | -2.601.335,61 |
| 2017 3 | 9.007.709,59 | -39,4 | -5.851.012,70 | 0,9 | 80.261,00 |
| 2017 2 | 8.927.448,59 | -19,8 | -2.204.099,84 | -4,7 | -444.083,84 |
| 2017 1 | 9.371.532,43 | -21,5 | -2.571.760,27 | 17,0 | 1.360.823,21 |
| 2016 12 | 8.010.709,22 | -35,0 | -4.320.887,57 | -6,7 | -575.673,86 |
| 2016 11 | 8.586.383,08 | -23,4 | -2.619.132,19 | -3,0 | -268.879,19 |
| 2016 10 | 8.855.262,27 | -16,9 | -1.805.844,28 | -7,0 | -661.728,24 |
| 2016 9 | 9.516.990,51 | -25,0 | -3.170.248,90 | -18,1 | -2.101.778,65 |
| 2016 8 | 11.618.769,16 | 10,9 | 1.144.510,54 | 60,6 | 4.381.874,52 |
| 2016 7 | 7.236.894,64 | -22,1 | -2.050.351,73 | -14,8 | -1.251.757,09 |
| 2016 6 | 8.488.651,73 | 3,0 | 249.724,46 | -19,7 | -2.085.188,09 |
| 2016 5 | 10.573.839,82 | 42,4 | 3.146.740,67 | 49,6 | 3.506.085,71 |
| 2016 4 | 7.067.754,11 | -65,2 | -13.216.213,38 | -52,4 | -7.790.968,18 |
| 2016 3 | 14.858.722,29 | 46,5 | 4.715.029,97 | 33,5 | 3.727.173,86 |