| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 4.955.959,59 | -27,3 | -1.861.271,19 | -24,0 | -1.564.457,88 |
| 2017 3 | 6.520.417,47 | 15,9 | 896.063,37 | 9,7 | 575.070,03 |
| 2017 2 | 5.945.347,44 | 7,7 | 425.569,06 | 22,2 | 1.078.838,35 |
| 2017 1 | 4.866.509,09 | -5,3 | -272.380,11 | 6,8 | 307.809,69 |
| 2016 12 | 4.558.699,40 | -21,7 | -1.264.222,07 | -17,6 | -974.272,40 |
| 2016 11 | 5.532.971,80 | -8,6 | -520.691,25 | -16,4 | -1.083.710,08 |
| 2016 10 | 6.616.681,88 | 14,4 | 833.475,72 | 17,6 | 989.892,59 |
| 2016 9 | 5.626.789,29 | 1,2 | 64.758,80 | 19,5 | 918.094,15 |
| 2016 8 | 4.708.695,14 | 6,7 | 294.153,37 | -24,7 | -1.547.007,90 |
| 2016 7 | 6.255.703,04 | 34,1 | 1.590.084,21 | 23,5 | 1.188.444,08 |
| 2016 6 | 5.067.258,96 | -4,6 | -243.632,92 | -4,1 | -216.662,81 |
| 2016 5 | 5.283.921,77 | -11,6 | -696.091,44 | -22,5 | -1.533.309,01 |
| 2016 4 | 6.817.230,78 | 12,0 | 730.832,73 | 21,2 | 1.192.876,68 |
| 2016 3 | 5.624.354,10 | -6,1 | -366.430,86 | 1,9 | 104.575,72 |