| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 8.578.901,77 | 8,2 | 650.194,37 | -19,0 | -2.008.595,28 |
| 2017 3 | 10.587.497,05 | 11,0 | 1.046.853,81 | 23,5 | 2.017.622,61 |
| 2017 2 | 8.569.874,44 | 4,3 | 349.840,27 | 10,3 | 801.777,78 |
| 2017 1 | 7.768.096,66 | 20,1 | 1.297.575,80 | -8,2 | -691.601,52 |
| 2016 12 | 8.459.698,18 | 39,1 | 2.377.132,85 | -2,7 | -235.099,86 |
| 2016 11 | 8.694.798,04 | 3,5 | 295.274,00 | -27,9 | -3.371.198,69 |
| 2016 10 | 12.065.996,73 | 8,7 | 964.465,82 | 7,4 | 830.460,74 |
| 2016 9 | 11.235.535,99 | 8,6 | 892.199,26 | 1,4 | 159.258,29 |
| 2016 8 | 11.076.277,70 | 15,7 | 1.505.017,59 | 46,0 | 3.487.131,24 |
| 2016 7 | 7.589.146,46 | 39,7 | 2.156.569,91 | 28,1 | 1.662.417,86 |
| 2016 6 | 5.926.728,60 | 29,6 | 1.354.834,44 | -17,3 | -1.239.968,83 |
| 2016 5 | 7.166.697,43 | 53,9 | 2.508.904,43 | -9,6 | -762.009,97 |
| 2016 4 | 7.928.707,40 | 19,1 | 1.270.105,71 | -16,9 | -1.611.935,84 |
| 2016 3 | 9.540.643,24 | 22,6 | 1.761.372,65 | 16,1 | 1.320.609,07 |