| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 5.917.239,49 | -22,4 | -1.703.084,91 | -39,0 | -3.785.572,21 |
| 2017 3 | 9.702.811,70 | 37,0 | 2.618.621,24 | 142,1 | 5.695.462,80 |
| 2017 2 | 4.007.348,90 | -31,2 | -1.820.482,60 | -44,4 | -3.195.051,88 |
| 2017 1 | 7.202.400,78 | -46,4 | -6.227.556,26 | -40,1 | -4.822.925,98 |
| 2016 12 | 12.025.326,76 | 70,4 | 4.969.219,06 | 105,1 | 6.162.779,88 |
| 2016 11 | 5.862.546,88 | -30,3 | -2.550.213,40 | -7,7 | -489.483,41 |
| 2016 10 | 6.352.030,29 | 7,6 | 450.750,74 | -19,0 | -1.486.714,34 |
| 2016 9 | 7.838.744,63 | -26,6 | -2.839.478,10 | -27,3 | -2.936.238,35 |
| 2016 8 | 10.774.982,98 | 146,3 | 6.399.999,59 | 72,8 | 4.538.937,47 |
| 2016 7 | 6.236.045,51 | -16,7 | -1.251.785,45 | -8,0 | -544.891,42 |
| 2016 6 | 6.780.936,93 | -29,2 | -2.802.303,30 | -18,2 | -1.511.133,77 |
| 2016 5 | 8.292.070,70 | -5,0 | -435.012,71 | 8,8 | 671.746,30 |
| 2016 4 | 7.620.324,40 | -26,7 | -2.773.698,35 | 7,6 | 536.133,94 |
| 2016 3 | 7.084.190,46 | -17,1 | -1.465.423,21 | 21,6 | 1.256.358,96 |