| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 15.384.977,80 | 32,4 | 3.768.568,81 | 2,5 | 380.744,38 |
| 2017 3 | 15.004.233,42 | 19,0 | 2.393.578,09 | 16,5 | 2.126.232,75 |
| 2017 2 | 12.878.000,67 | 6,8 | 818.405,72 | -13,2 | -1.961.916,12 |
| 2017 1 | 14.839.916,79 | 10,3 | 1.391.083,10 | 22,5 | 2.726.822,04 |
| 2016 12 | 12.113.094,75 | -15,6 | -2.231.219,10 | -6,9 | -895.092,79 |
| 2016 11 | 13.008.187,54 | 2,8 | 354.792,37 | 6,9 | 833.684,18 |
| 2016 10 | 12.174.503,36 | -13,2 | -1.856.004,29 | -11,6 | -1.590.326,44 |
| 2016 9 | 13.764.829,80 | 28,0 | 3.011.380,53 | -6,3 | -926.538,61 |
| 2016 8 | 14.691.368,41 | -3,9 | -588.552,54 | 0,7 | 99.783,78 |
| 2016 7 | 14.591.584,63 | 3,9 | 547.473,34 | 6,2 | 846.883,38 |
| 2016 6 | 13.744.701,25 | -15,7 | -2.561.134,11 | 14,0 | 1.685.486,58 |
| 2016 5 | 12.059.214,67 | -19,0 | -2.836.873,43 | 3,8 | 442.805,68 |
| 2016 4 | 11.616.408,99 | -25,1 | -3.893.623,31 | -7,9 | -994.246,34 |
| 2016 3 | 12.610.655,33 | -12,7 | -1.828.724,13 | 4,6 | 551.060,38 |