| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 6.097.720,56 | -0,8 | -47.387,97 | -44,0 | -4.786.058,00 |
| 2017 3 | 10.883.778,56 | 22,5 | 1.997.925,38 | 1,1 | 117.566,65 |
| 2017 2 | 10.766.211,91 | -6,0 | -686.895,15 | 38,2 | 2.974.049,97 |
| 2017 1 | 7.792.161,94 | -13,1 | -1.177.809,72 | 72,6 | 3.276.772,33 |
| 2016 12 | 4.515.389,61 | -16,1 | -865.303,63 | 25,9 | 928.985,38 |
| 2016 11 | 3.586.404,23 | -11,2 | -451.093,22 | -28,7 | -1.441.195,64 |
| 2016 10 | 5.027.599,87 | -3,6 | -190.156,45 | -42,8 | -3.763.254,08 |
| 2016 9 | 8.790.853,95 | 10,9 | 864.357,14 | -5,8 | -540.284,31 |
| 2016 8 | 9.331.138,26 | -7,7 | -779.945,86 | -4,0 | -388.386,50 |
| 2016 7 | 9.719.524,76 | 6,2 | 567.035,22 | 69,7 | 3.993.113,86 |
| 2016 6 | 5.726.410,90 | -25,0 | -1.903.861,89 | 70,9 | 2.375.021,03 |
| 2016 5 | 3.351.389,87 | -16,1 | -642.151,88 | -45,5 | -2.793.718,66 |
| 2016 4 | 6.145.108,53 | 45,0 | 1.907.286,18 | -30,8 | -2.740.744,65 |
| 2016 3 | 8.885.853,18 | -11,4 | -1.143.405,17 | -22,4 | -2.567.253,88 |