| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 6.073.459,24 | -2,0 | -122.088,60 | -52,4 | -6.684.821,77 |
| 2017 3 | 12.758.281,01 | 24,9 | 2.543.988,79 | 28,2 | 2.809.237,98 |
| 2017 2 | 9.949.043,03 | 24,4 | 1.952.467,97 | 15,9 | 1.363.470,31 |
| 2017 1 | 8.585.572,72 | 20,7 | 1.474.879,48 | 41,6 | 2.520.234,51 |
| 2016 12 | 6.065.338,21 | 5,5 | 317.334,27 | -34,7 | -3.224.675,34 |
| 2016 11 | 9.290.013,55 | 81,5 | 4.172.714,51 | 5,6 | 489.821,04 |
| 2016 10 | 8.800.192,51 | 35,5 | 2.306.254,12 | 19,7 | 1.446.710,30 |
| 2016 9 | 7.353.482,21 | 39,8 | 2.093.394,33 | -2,5 | -189.606,07 |
| 2016 8 | 7.543.088,28 | 1.377,7 | 7.032.609,99 | 26,2 | 1.566.697,08 |
| 2016 7 | 5.976.391,20 | 196,8 | 3.962.730,34 | -7,1 | -453.707,03 |
| 2016 6 | 6.430.098,23 | 67,6 | 2.594.431,95 | 39,4 | 1.816.670,30 |
| 2016 5 | 4.613.427,93 | 238,8 | 7.936.651,81 | -25,5 | -1.582.119,91 |
| 2016 4 | 6.195.547,84 | 33,0 | 1.538.515,55 | -39,3 | -4.018.744,38 |
| 2016 3 | 10.214.292,22 | 47,7 | 3.297.507,15 | 27,7 | 2.217.717,16 |