| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 15.202.795,13 | 309,3 | 11.488.559,72 | -17,8 | -3.296.584,77 |
| 2017 3 | 18.499.379,90 | 404,7 | 14.834.276,53 | 188,8 | 12.093.724,70 |
| 2017 2 | 6.405.655,20 | 64,9 | 2.520.051,82 | -61,8 | -10.362.395,19 |
| 2017 1 | 16.768.050,39 | 264,1 | 12.162.312,46 | 187,9 | 10.944.004,98 |
| 2016 12 | 5.824.045,41 | 23,3 | 1.099.459,40 | 23,6 | 1.110.323,71 |
| 2016 11 | 4.713.721,70 | 10,6 | 451.622,58 | 14,5 | 595.604,75 |
| 2016 10 | 4.118.116,95 | -21,3 | -1.114.201,80 | -6,9 | -303.867,00 |
| 2016 9 | 4.421.983,95 | -12,4 | -625.184,69 | 22,3 | 805.306,22 |
| 2016 8 | 3.616.677,73 | -19,8 | -894.050,64 | -27,0 | -1.335.935,71 |
| 2016 7 | 4.952.613,44 | 10,9 | 486.890,13 | 184,8 | 3.213.344,95 |
| 2016 6 | 1.739.268,49 | -81,1 | -7.440.887,05 | -51,8 | -1.872.113,12 |
| 2016 5 | 3.611.381,61 | -25,8 | -1.257.611,98 | -2,8 | -102.853,80 |
| 2016 4 | 3.714.235,41 | -36,2 | -2.107.068,54 | 1,3 | 49.132,04 |
| 2016 3 | 3.665.103,37 | -32,4 | -1.753.328,68 | -5,7 | -220.500,01 |