| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 8.282.546,64 | 53,3 | 2.880.856,05 | -0,3 | -25.717,88 |
| 2017 3 | 8.308.264,52 | 7,8 | 599.013,53 | -10,5 | -976.671,56 |
| 2017 2 | 9.284.936,08 | 36,5 | 2.482.904,94 | -23,0 | -2.773.831,30 |
| 2017 1 | 12.058.767,38 | 58,6 | 4.455.969,75 | -1,0 | -123.916,94 |
| 2016 12 | 12.182.684,32 | 24,5 | 2.394.953,49 | -25,0 | -4.049.418,66 |
| 2016 11 | 16.232.102,98 | 9,2 | 1.364.519,02 | 110,0 | 8.503.624,52 |
| 2016 10 | 7.728.478,46 | -15,8 | -1.447.985,52 | -3,2 | -258.904,60 |
| 2016 9 | 7.987.383,06 | 50,1 | 2.665.931,90 | 1.302,4 | 7.417.821,74 |
| 2016 8 | 569.561,32 | -91,2 | -5.881.571,69 | -91,9 | -6.430.177,89 |
| 2016 7 | 6.999.739,21 | 4,2 | 284.718,84 | 37,8 | 1.919.074,44 |
| 2016 6 | 5.080.664,77 | -2,5 | -132.068,61 | -16,4 | -996.100,09 |
| 2016 5 | 6.076.764,86 | 4,9 | 285.466,97 | 12,5 | 675.074,27 |
| 2016 4 | 5.401.690,59 | -30,8 | -2.399.453,38 | -29,9 | -2.307.560,40 |
| 2016 3 | 7.709.250,99 | 21,6 | 1.367.665,53 | 13,3 | 907.219,85 |