| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 7.350.256,21 | -22,9 | -2.176.744,36 | -31,8 | -3.420.830,05 |
| 2017 3 | 10.771.086,26 | 15,4 | 1.436.947,89 | 7,2 | 721.849,17 |
| 2017 2 | 10.049.237,09 | 15,6 | 1.355.641,36 | -10,3 | -1.151.774,46 |
| 2017 1 | 11.201.011,55 | 30,1 | 2.591.362,01 | 33,3 | 2.795.264,55 |
| 2016 12 | 8.405.747,00 | 40,9 | 2.438.102,22 | 8,9 | 683.311,90 |
| 2016 11 | 7.722.435,10 | 12,5 | 859.001,06 | 12,1 | 835.940,82 |
| 2016 10 | 6.886.494,28 | 13,0 | 790.033,47 | 75,7 | 2.966.295,72 |
| 2016 9 | 3.920.198,56 | 8,2 | 298.457,66 | -18,7 | -902.269,37 |
| 2016 8 | 4.822.467,93 | 32,7 | 1.188.709,51 | 1,8 | 86.547,48 |
| 2016 7 | 4.735.920,45 | -6,4 | -323.827,76 | -25,1 | -1.590.071,81 |
| 2016 6 | 6.325.992,26 | 15,9 | 867.592,64 | -9,9 | -691.048,60 |
| 2016 5 | 7.017.040,86 | 13,6 | 838.572,49 | -26,4 | -2.509.959,71 |
| 2016 4 | 9.527.000,57 | 19,5 | 1.552.897,28 | 2,1 | 192.862,20 |
| 2016 3 | 9.334.138,37 | -8,4 | -860.362,06 | 7,4 | 640.542,64 |