| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 5.876.758,10 | 1,5 | 83.735,08 | 13,8 | 710.798,54 |
| 2017 3 | 5.165.959,56 | -3,8 | -201.931,97 | 13,3 | 607.883,65 |
| 2017 2 | 4.558.075,91 | -33,2 | -2.266.891,67 | -11,5 | -593.964,37 |
| 2017 1 | 5.152.040,28 | 62,5 | 1.981.140,37 | 46,5 | 1.634.438,17 |
| 2016 12 | 3.517.602,11 | -47,9 | -3.229.411,22 | -26,5 | -1.265.243,12 |
| 2016 11 | 4.782.845,23 | -49,6 | -4.702.782,79 | 22,5 | 877.072,62 |
| 2016 10 | 3.905.772,61 | -34,3 | -2.039.083,25 | -21,3 | -1.058.920,94 |
| 2016 9 | 4.964.693,55 | -6,2 | -327.473,73 | 57,4 | 1.810.451,32 |
| 2016 8 | 3.154.242,23 | -63,4 | -5.471.796,14 | -3,9 | -128.429,25 |
| 2016 7 | 3.282.671,48 | -63,7 | -5.760.843,32 | -35,7 | -1.825.643,80 |
| 2016 6 | 5.108.315,28 | -6,2 | -334.466,37 | 11,7 | 533.731,36 |
| 2016 5 | 4.574.583,92 | -46,7 | -4.004.463,36 | -21,0 | -1.218.439,10 |
| 2016 4 | 5.793.023,02 | -20,4 | -1.488.030,17 | 7,9 | 425.131,49 |
| 2016 3 | 5.367.891,53 | -40,2 | -3.613.268,00 | -21,4 | -1.457.076,05 |