| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 12.156.938,84 | 2,4 | 281.149,72 | -5,4 | -696.407,71 |
| 2017 3 | 12.853.346,55 | 8,5 | 1.007.429,94 | -17,1 | -2.648.289,16 |
| 2017 2 | 15.501.635,71 | 20,6 | 2.642.621,93 | -12,2 | -2.161.996,79 |
| 2017 1 | 17.663.632,50 | 72,9 | 7.444.914,70 | -10,9 | -2.163.081,83 |
| 2016 12 | 19.826.714,33 | 146,0 | 11.767.613,28 | -23,9 | -6.218.022,69 |
| 2016 11 | 26.044.737,02 | 31,2 | 6.199.304,48 | 21,6 | 4.616.998,06 |
| 2016 10 | 21.427.738,96 | 19,5 | 3.497.257,42 | 93,1 | 10.331.185,03 |
| 2016 9 | 11.096.553,93 | 2,8 | 301.200,65 | 144,2 | 6.553.311,91 |
| 2016 8 | 4.543.242,02 | 20,1 | 760.367,44 | -62,4 | -7.546.530,18 |
| 2016 7 | 12.089.772,20 | 17,1 | 1.764.635,58 | 20,4 | 2.051.899,11 |
| 2016 6 | 10.037.873,09 | 21,1 | 1.747.560,19 | 1,0 | 101.108,13 |
| 2016 5 | 9.936.764,96 | -1,1 | -114.283,48 | -16,3 | -1.939.024,16 |
| 2016 4 | 11.875.789,12 | 27,1 | 2.528.936,26 | 0,3 | 29.872,51 |
| 2016 3 | 11.845.916,61 | 4,0 | 455.127,94 | -7,9 | -1.013.097,17 |