| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 5.783.694,49 | -16,3 | -1.121.893,19 | -44,0 | -4.546.485,63 |
| 2017 3 | 10.330.180,12 | 21,7 | 1.841.414,88 | 26,2 | 2.142.241,25 |
| 2017 2 | 8.187.938,87 | 1,7 | 134.978,16 | 12,6 | 915.367,20 |
| 2017 1 | 7.272.571,67 | 12,3 | 795.792,85 | -15,0 | -1.284.280,49 |
| 2016 12 | 8.556.852,16 | -3,0 | -263.514,39 | 6,1 | 492.637,88 |
| 2016 11 | 8.064.214,28 | -0,5 | -43.859,97 | -11,5 | -1.042.441,42 |
| 2016 10 | 9.106.655,70 | 3,7 | 325.455,95 | 12,7 | 1.023.483,52 |
| 2016 9 | 8.083.172,18 | 1,4 | 112.621,34 | 13,4 | 955.490,23 |
| 2016 8 | 7.127.681,95 | 71,4 | 2.968.186,26 | -16,6 | -1.418.999,59 |
| 2016 7 | 8.546.681,54 | 16,8 | 1.231.569,01 | 2,5 | 206.439,48 |
| 2016 6 | 8.340.242,06 | 20,4 | 1.414.049,12 | -10,5 | -980.757,14 |
| 2016 5 | 9.320.999,20 | 31,8 | 2.246.049,01 | 35,0 | 2.415.411,52 |
| 2016 4 | 6.905.587,68 | -3,6 | -259.110,51 | -18,7 | -1.583.177,56 |
| 2016 3 | 8.488.765,24 | 29,6 | 1.937.789,22 | 5,4 | 435.804,53 |