| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 6.924.890,64 | 16,0 | 954.048,49 | 1,4 | 95.041,16 |
| 2017 3 | 6.829.849,48 | -3,1 | -221.485,17 | -1,8 | -121.430,16 |
| 2017 2 | 6.951.279,64 | 9,2 | 583.073,66 | 35,5 | 1.820.369,61 |
| 2017 1 | 5.130.910,03 | 3,4 | 167.253,67 | -42,6 | -3.807.914,14 |
| 2016 12 | 8.938.824,17 | 20,5 | 1.517.530,31 | 5,5 | 463.508,60 |
| 2016 11 | 8.475.315,57 | 28,6 | 1.882.059,01 | 18,9 | 1.348.942,11 |
| 2016 10 | 7.126.373,46 | 7,2 | 476.030,48 | 19,2 | 1.147.859,42 |
| 2016 9 | 5.978.514,04 | -14,0 | -971.168,98 | -8,0 | -522.559,95 |
| 2016 8 | 6.501.073,99 | 34,6 | 1.669.484,70 | -6,4 | -444.501,26 |
| 2016 7 | 6.945.575,25 | -0,1 | -9.281,67 | 11,8 | 732.675,74 |
| 2016 6 | 6.212.899,51 | -12,2 | -860.199,80 | -10,6 | -732.639,59 |
| 2016 5 | 6.945.539,10 | -10,5 | -811.034,37 | 16,3 | 974.696,95 |
| 2016 4 | 5.970.842,15 | -1,8 | -109.992,37 | -15,3 | -1.080.492,50 |
| 2016 3 | 7.051.334,65 | -12,2 | -976.326,48 | 10,7 | 683.128,67 |