| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 3.254.369,22 | -23,7 | -1.011.351,02 | -54,8 | -3.948.858,77 |
| 2017 3 | 7.203.227,99 | 7,3 | 492.813,54 | 35,5 | 1.887.001,72 |
| 2017 2 | 5.316.226,27 | -21,2 | -1.429.061,94 | 29,0 | 1.193.465,89 |
| 2017 1 | 4.122.760,38 | -38,3 | -2.560.784,24 | -33,2 | -2.045.647,03 |
| 2016 12 | 6.168.407,41 | 5,1 | 296.557,84 | -25,5 | -2.114.614,10 |
| 2016 11 | 8.283.021,51 | 62,2 | 3.175.017,60 | -15,7 | -1.545.820,54 |
| 2016 10 | 9.828.842,05 | 41,4 | 2.876.021,08 | 39,5 | 2.781.714,31 |
| 2016 9 | 7.047.127,74 | -2,4 | -176.004,48 | 9,6 | 615.901,67 |
| 2016 8 | 6.431.226,07 | 1,5 | 91.620,38 | -45,9 | -5.459.840,80 |
| 2016 7 | 11.891.066,87 | 104,7 | 6.082.232,98 | 179,6 | 7.638.264,85 |
| 2016 6 | 4.252.802,02 | 19,0 | 678.331,94 | -52,4 | -4.677.621,93 |
| 2016 5 | 8.930.423,95 | 56,9 | 3.239.153,45 | 109,4 | 4.664.703,71 |
| 2016 4 | 4.265.720,24 | 8,0 | 315.575,52 | -36,4 | -2.444.694,21 |
| 2016 3 | 6.710.414,45 | 81,7 | 3.016.674,59 | -0,5 | -34.873,76 |