| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 7.549.116,45 | -35,0 | -4.068.934,39 | -55,1 | -9.246.783,53 |
| 2017 3 | 16.795.899,98 | 35,4 | 4.390.937,84 | 36,8 | 4.521.692,31 |
| 2017 2 | 12.274.207,67 | 13,9 | 1.499.496,95 | 17,6 | 1.839.544,75 |
| 2017 1 | 10.434.662,92 | 15,2 | 1.379.205,09 | -15,6 | -1.934.112,28 |
| 2016 12 | 12.368.775,20 | 35,7 | 3.254.390,83 | 15,6 | 1.671.994,20 |
| 2016 11 | 10.696.781,00 | -13,4 | -1.656.466,75 | -41,4 | -7.555.218,25 |
| 2016 10 | 18.251.999,25 | 126,0 | 10.176.789,81 | 117,2 | 9.848.471,26 |
| 2016 9 | 8.403.527,99 | 26,5 | 1.757.872,64 | 80,2 | 3.739.181,83 |
| 2016 8 | 4.664.346,16 | 50,0 | 1.554.965,53 | -63,0 | -7.929.671,80 |
| 2016 7 | 12.594.017,96 | 77,5 | 5.498.859,37 | -25,7 | -4.347.520,25 |
| 2016 6 | 16.941.538,21 | 343,6 | 13.122.329,10 | 31,7 | 4.079.801,09 |
| 2016 5 | 12.861.737,12 | 101,4 | 6.476.432,26 | 10,7 | 1.243.686,28 |
| 2016 4 | 11.618.050,84 | 82,1 | 5.236.327,73 | -6,3 | -786.911,30 |
| 2016 3 | 12.404.962,14 | 7,2 | 832.015,48 | 15,1 | 1.630.251,42 |