| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 5.418.566,56 | -32,5 | -2.612.158,91 | -27,3 | -2.038.384,85 |
| 2017 3 | 7.456.951,41 | -3,8 | -295.888,49 | -6,9 | -549.015,76 |
| 2017 2 | 8.005.967,17 | 21,7 | 1.429.038,48 | 16,2 | 1.116.163,84 |
| 2017 1 | 6.889.803,33 | 4,2 | 279.652,16 | 1,7 | 115.387,02 |
| 2016 12 | 6.774.416,31 | 20,2 | 1.139.064,53 | -5,9 | -421.501,52 |
| 2016 11 | 7.195.917,83 | 5,4 | 369.190,11 | -13,4 | -1.114.300,07 |
| 2016 10 | 8.310.217,90 | 10,4 | 783.715,37 | 3,8 | 301.142,02 |
| 2016 9 | 8.009.075,88 | 18,2 | 1.230.820,20 | 22,8 | 1.484.324,17 |
| 2016 8 | 6.524.751,71 | 29,5 | 1.485.560,88 | -15,2 | -1.166.185,51 |
| 2016 7 | 7.690.937,22 | 8,7 | 614.287,15 | -19,4 | -1.845.989,77 |
| 2016 6 | 9.536.926,99 | 22,0 | 1.717.270,06 | 11,9 | 1.010.163,52 |
| 2016 5 | 8.526.763,47 | 47,6 | 2.750.476,22 | 6,2 | 496.038,00 |
| 2016 4 | 8.030.725,47 | 35,9 | 2.122.831,36 | 3,6 | 277.885,57 |
| 2016 3 | 7.752.839,90 | 5,9 | 428.535,39 | 17,9 | 1.175.911,21 |