| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 7.190.163,05 | -10,6 | -852.313,45 | 16,2 | 1.004.310,87 |
| 2017 3 | 6.185.852,18 | 5,3 | 312.908,18 | 2,5 | 148.203,12 |
| 2017 2 | 6.037.649,06 | 34,1 | 1.536.500,56 | 0,8 | 48.783,57 |
| 2017 1 | 5.988.865,49 | 67,5 | 2.413.986,49 | 13,9 | 728.651,49 |
| 2016 12 | 5.260.214,00 | 10,7 | 509.082,00 | -21,5 | -1.442.356,50 |
| 2016 11 | 6.702.570,50 | -12,6 | -964.250,50 | -27,8 | -2.581.007,50 |
| 2016 10 | 9.283.578,00 | 21,0 | 1.608.388,50 | 25,3 | 1.877.125,50 |
| 2016 9 | 7.406.452,50 | 7,1 | 489.406,50 | 18,6 | 1.160.200,50 |
| 2016 8 | 6.246.252,00 | -14,0 | -1.019.214,00 | 1,0 | 62.764,00 |
| 2016 7 | 6.183.488,00 | -27,1 | -2.296.950,00 | -12,7 | -899.657,50 |
| 2016 6 | 7.083.145,50 | -6,7 | -508.147,50 | -20,0 | -1.770.622,50 |
| 2016 5 | 8.853.768,00 | -7,0 | -663.854,00 | 10,1 | 811.291,50 |
| 2016 4 | 8.042.476,50 | 2,5 | 195.978,00 | 36,9 | 2.169.532,50 |
| 2016 3 | 5.872.944,00 | -14,0 | -958.068,00 | 30,5 | 1.371.795,50 |