| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 25.165.904,31 | 59,7 | 9.403.502,67 | 60,8 | 9.515.306,83 |
| 2017 3 | 15.650.597,48 | -13,2 | -2.376.959,17 | 18,2 | 2.410.799,40 |
| 2017 2 | 13.239.798,08 | 22,6 | 2.441.413,76 | -6,6 | -935.102,33 |
| 2017 1 | 14.174.900,41 | 38,9 | 3.968.920,36 | 9,9 | 1.278.226,19 |
| 2016 12 | 12.896.674,22 | 27,5 | 2.781.499,67 | 2,6 | 325.105,74 |
| 2016 11 | 12.571.568,48 | 13,1 | 1.451.557,80 | -40,5 | -8.565.607,18 |
| 2016 10 | 21.137.175,66 | 65,5 | 8.361.786,27 | 35,1 | 5.494.378,07 |
| 2016 9 | 15.642.797,59 | 78,6 | 6.883.429,51 | 66,0 | 6.219.620,33 |
| 2016 8 | 9.423.177,26 | 48,5 | 3.076.045,49 | -35,4 | -5.152.276,79 |
| 2016 7 | 14.575.454,05 | 42,7 | 4.362.334,11 | -18,5 | -3.315.754,49 |
| 2016 6 | 17.891.208,54 | 113,3 | 9.503.840,12 | 3,0 | 524.161,88 |
| 2016 5 | 17.367.046,66 | 104,1 | 8.856.678,38 | 10,2 | 1.604.645,02 |
| 2016 4 | 15.762.401,64 | 190,4 | 10.335.185,86 | -12,6 | -2.265.155,01 |
| 2016 3 | 18.027.556,65 | 184,9 | 11.699.982,43 | 67,0 | 7.229.172,33 |