| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 12.929.619,47 | -28,5 | -5.156.013,99 | 4,3 | 537.583,43 |
| 2017 3 | 12.392.036,04 | 27,3 | 2.657.317,21 | -14,5 | -2.099.297,45 |
| 2017 2 | 14.491.333,49 | 26,5 | 3.034.089,19 | 41,3 | 4.232.289,19 |
| 2017 1 | 10.259.044,30 | 25,6 | 2.088.524,20 | 39,8 | 2.920.831,49 |
| 2016 12 | 7.338.212,81 | -39,4 | -4.779.040,06 | -45,0 | -6.004.798,96 |
| 2016 11 | 13.343.011,77 | 10,7 | 1.288.322,37 | -1,3 | -179.270,47 |
| 2016 10 | 13.522.282,24 | 58,3 | 4.980.484,24 | 25,8 | 2.769.312,74 |
| 2016 9 | 10.752.969,50 | 40,3 | 3.086.010,74 | 97,4 | 5.306.796,05 |
| 2016 8 | 5.446.173,45 | -6,7 | -388.280,07 | -65,2 | -10.211.167,54 |
| 2016 7 | 15.657.340,99 | 7,6 | 1.106.677,79 | 11,4 | 1.599.048,49 |
| 2016 6 | 14.058.292,50 | 22,3 | 2.562.175,19 | 14,5 | 1.783.186,22 |
| 2016 5 | 12.275.106,28 | 4,2 | 490.757,19 | -32,1 | -5.810.527,18 |
| 2016 4 | 18.085.633,46 | 30,6 | 4.239.653,45 | 85,8 | 8.350.914,63 |
| 2016 3 | 9.734.718,83 | -32,5 | -4.686.666,12 | -15,0 | -1.722.525,47 |