| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 6.479.763,36 | 17,0 | 941.593,55 | -29,7 | -2.739.512,19 |
| 2017 3 | 9.219.275,55 | 36,6 | 2.468.343,93 | 2,5 | 224.286,38 |
| 2017 2 | 8.994.989,17 | 16,9 | 1.300.451,25 | 65,4 | 3.556.255,88 |
| 2017 1 | 5.438.733,29 | 22,3 | 993.050,62 | -16,1 | -1.044.929,62 |
| 2016 12 | 6.483.662,91 | 63,8 | 2.526.453,37 | -37,8 | -3.935.969,30 |
| 2016 11 | 10.419.632,21 | -17,7 | -2.244.654,26 | 67,7 | 4.207.685,13 |
| 2016 10 | 6.211.947,08 | 20,8 | 1.069.845,79 | -11,6 | -816.497,50 |
| 2016 9 | 7.028.444,58 | 69,4 | 2.878.969,21 | 18,9 | 1.119.305,91 |
| 2016 8 | 5.909.138,67 | 109,6 | 3.090.178,68 | 29,2 | 1.333.852,64 |
| 2016 7 | 4.575.286,03 | 31,1 | 1.086.254,24 | -35,1 | -2.475.588,46 |
| 2016 6 | 7.050.874,49 | 16,2 | 983.812,37 | 3,9 | 266.011,58 |
| 2016 5 | 6.784.862,91 | 58,7 | 2.508.589,61 | 22,5 | 1.246.693,10 |
| 2016 4 | 5.538.169,81 | 51,1 | 1.872.179,15 | -18,0 | -1.212.761,81 |
| 2016 3 | 6.750.931,62 | 104,9 | 3.456.282,70 | -12,3 | -943.606,30 |