| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 5.009.348,62 | 33,0 | 1.242.248,08 | -8,0 | -434.271,58 |
| 2017 3 | 5.443.620,20 | -43,7 | -4.226.998,93 | 17,5 | 808.731,64 |
| 2017 2 | 4.634.888,56 | 5,8 | 255.712,85 | 11,4 | 472.757,38 |
| 2017 1 | 4.162.131,18 | -52,1 | -4.523.378,48 | -36,7 | -2.413.971,64 |
| 2016 12 | 6.576.102,82 | -21,4 | -1.784.675,57 | -48,3 | -6.133.165,04 |
| 2016 11 | 12.709.267,86 | 128,4 | 7.145.476,73 | 175,5 | 8.096.333,85 |
| 2016 10 | 4.612.934,01 | -44,7 | -3.722.873,38 | -14,5 | -778.955,63 |
| 2016 9 | 5.391.889,64 | 2,4 | 124.424,36 | 129,2 | 3.039.587,40 |
| 2016 8 | 2.352.302,24 | -64,5 | -4.278.959,52 | -52,3 | -2.579.356,62 |
| 2016 7 | 4.931.658,86 | -15,7 | -916.343,29 | -59,5 | -7.249.682,90 |
| 2016 6 | 12.181.341,76 | 34,4 | 3.114.663,86 | 108,7 | 6.344.842,59 |
| 2016 5 | 5.836.499,17 | 49,5 | 1.931.631,99 | 54,9 | 2.069.398,63 |
| 2016 4 | 3.767.100,54 | -22,3 | -1.081.855,61 | -61,1 | -5.903.518,59 |
| 2016 3 | 9.670.619,13 | 179,9 | 6.215.248,05 | 120,8 | 5.291.443,42 |