| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 12.381.474,03 | 378,7 | 9.795.093,67 | 80,4 | 5.516.136,04 |
| 2017 3 | 6.865.337,99 | 228,0 | 4.772.168,28 | 164,7 | 4.271.655,88 |
| 2017 2 | 2.593.682,11 | 11,7 | 270.939,67 | -12,5 | -371.725,47 |
| 2017 1 | 2.965.407,58 | 88,9 | 1.395.880,22 | -15,3 | -533.876,96 |
| 2016 12 | 3.499.284,54 | 78,8 | 1.542.623,68 | 67,0 | 1.403.331,87 |
| 2016 11 | 2.095.952,67 | -7,1 | -160.669,16 | -53,7 | -2.429.881,38 |
| 2016 10 | 4.525.834,05 | 41,0 | 1.315.926,96 | -46,1 | -3.877.679,37 |
| 2016 9 | 8.403.513,42 | 264,0 | 6.094.557,43 | 190,3 | 5.508.669,11 |
| 2016 8 | 2.894.844,31 | 21,8 | 517.326,99 | -13,1 | -438.007,15 |
| 2016 7 | 3.332.851,46 | 36,4 | 889.883,28 | 38,2 | 920.442,22 |
| 2016 6 | 2.412.409,24 | -11,5 | -312.187,32 | 12,2 | 262.704,13 |
| 2016 5 | 2.149.705,11 | -15,7 | -399.800,92 | -16,9 | -436.675,25 |
| 2016 4 | 2.586.380,36 | -61,7 | -4.159.199,45 | 23,6 | 493.210,65 |
| 2016 3 | 2.093.169,71 | -74,8 | -6.209.175,48 | -9,9 | -229.572,73 |