| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 12.169.129,38 | 19,8 | 2.013.816,61 | -15,9 | -2.292.459,46 |
| 2017 3 | 14.461.588,84 | 0,7 | 93.143,44 | 18,6 | 2.268.272,87 |
| 2017 2 | 12.193.315,97 | 21,5 | 2.157.143,03 | -28,3 | -4.812.641,01 |
| 2017 1 | 17.005.956,98 | 42,0 | 5.027.321,54 | 55,9 | 6.098.801,30 |
| 2016 12 | 10.907.155,68 | -2,9 | -328.577,08 | -18,9 | -2.542.801,10 |
| 2016 11 | 13.449.956,78 | 6,5 | 819.849,73 | 27,1 | 2.867.506,44 |
| 2016 10 | 10.582.450,34 | -5,2 | -581.574,64 | -1,5 | -156.648,89 |
| 2016 9 | 10.739.099,23 | -12,3 | -1.504.104,51 | -12,2 | -1.486.396,82 |
| 2016 8 | 12.225.496,05 | 22,1 | 2.211.686,32 | -14,0 | -1.993.537,27 |
| 2016 7 | 14.219.033,32 | 26,4 | 2.969.803,99 | 12,0 | 1.521.155,19 |
| 2016 6 | 12.697.878,13 | 11,9 | 1.351.653,65 | 0,6 | 70.406,52 |
| 2016 5 | 12.627.471,61 | -1,8 | -226.792,90 | 24,3 | 2.472.158,84 |
| 2016 4 | 10.155.312,77 | -9,2 | -1.031.551,22 | -29,3 | -4.213.132,63 |
| 2016 3 | 14.368.445,40 | -14,1 | -2.357.469,38 | 43,2 | 4.332.272,46 |