| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 7.257.831,16 | 2,2 | 157.585,32 | -28,8 | -2.932.145,39 |
| 2017 3 | 10.189.976,55 | 40,9 | 2.960.129,79 | 11,0 | 1.009.643,65 |
| 2017 2 | 9.180.332,90 | 2,6 | 234.297,13 | -19,8 | -2.261.920,50 |
| 2017 1 | 11.442.253,40 | 16,3 | 1.602.313,47 | -40,8 | -7.871.533,72 |
| 2016 12 | 19.313.787,12 | 194,3 | 12.750.238,96 | 259,9 | 13.947.807,03 |
| 2016 11 | 5.365.980,09 | 72,5 | 2.254.793,18 | -22,0 | -1.516.515,41 |
| 2016 10 | 6.882.495,50 | -16,3 | -1.337.246,41 | -11,4 | -882.726,10 |
| 2016 9 | 7.765.221,60 | -36,7 | -4.497.274,26 | -31,0 | -3.491.762,38 |
| 2016 8 | 11.256.983,98 | 28,7 | 2.512.271,09 | 89,8 | 5.326.831,06 |
| 2016 7 | 5.930.152,92 | -42,4 | -4.363.356,27 | -32,0 | -2.794.836,92 |
| 2016 6 | 8.724.989,84 | -9,5 | -911.007,82 | 30,5 | 2.038.138,72 |
| 2016 5 | 6.686.851,12 | -19,7 | -1.637.242,23 | -5,8 | -413.394,72 |
| 2016 4 | 7.100.245,84 | -26,8 | -2.601.652,71 | -1,8 | -129.600,92 |
| 2016 3 | 7.229.846,76 | -7,9 | -623.084,85 | -19,2 | -1.716.189,01 |