| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 17.455.968,00 | 7,6 | 1.226.147,27 | 5,0 | 834.465,28 |
| 2017 3 | 16.621.502,72 | -7,9 | -1.427.704,54 | 5,6 | 875.898,91 |
| 2017 2 | 15.745.603,81 | -1,3 | -208.443,10 | 33,8 | 3.980.259,24 |
| 2017 1 | 11.765.344,57 | -7,9 | -1.005.282,66 | -34,6 | -6.219.435,44 |
| 2016 12 | 17.984.780,01 | 25,4 | 3.640.696,07 | 24,8 | 3.571.647,22 |
| 2016 11 | 14.413.132,79 | 4,9 | 674.892,14 | 7,3 | 983.831,45 |
| 2016 10 | 13.429.301,34 | -6,6 | -941.295,27 | -6,2 | -883.053,48 |
| 2016 9 | 14.312.354,82 | 12,0 | 1.531.112,51 | 45,1 | 4.448.496,84 |
| 2016 8 | 9.863.857,98 | 16,3 | 1.385.690,47 | -36,8 | -5.736.298,37 |
| 2016 7 | 15.600.156,35 | 25,7 | 3.189.805,45 | 31,6 | 3.741.402,33 |
| 2016 6 | 11.858.754,02 | -3,0 | -371.572,83 | -17,4 | -2.496.035,96 |
| 2016 5 | 14.354.789,98 | 14,9 | 1.865.393,11 | -11,6 | -1.875.030,75 |
| 2016 4 | 16.229.820,73 | 33,6 | 4.081.991,85 | -10,1 | -1.819.386,53 |
| 2016 3 | 18.049.207,26 | 38,7 | 5.039.977,54 | 13,1 | 2.095.160,35 |