| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 13.638.290,13 | 47,4 | 4.386.196,09 | -18,6 | -3.123.211,83 |
| 2017 3 | 16.761.501,96 | 94,3 | 8.135.461,11 | 88,1 | 7.848.974,49 |
| 2017 2 | 8.912.527,47 | 40,9 | 2.588.153,08 | -20,6 | -2.313.902,27 |
| 2017 1 | 11.226.429,74 | 19,9 | 1.860.260,83 | -6,2 | -736.425,11 |
| 2016 12 | 11.962.854,85 | 37,7 | 3.272.855,83 | 22,8 | 2.217.044,67 |
| 2016 11 | 9.745.810,18 | 6,9 | 628.353,49 | 34,6 | 2.507.136,08 |
| 2016 10 | 7.238.674,10 | -37,8 | -4.398.166,60 | -8,9 | -707.219,90 |
| 2016 9 | 7.945.894,00 | -31,9 | -3.719.967,08 | -6,1 | -515.738,91 |
| 2016 8 | 8.461.632,91 | 30,4 | 1.974.371,21 | 34,3 | 2.162.408,85 |
| 2016 7 | 6.299.224,06 | -39,9 | -4.183.473,26 | -35,6 | -3.483.158,67 |
| 2016 6 | 9.782.382,73 | 33,5 | 2.456.097,43 | -18,6 | -2.241.172,90 |
| 2016 5 | 12.023.555,63 | 35,2 | 3.128.369,98 | 30,0 | 2.771.461,59 |
| 2016 4 | 9.252.094,04 | 4,2 | 370.460,55 | 7,3 | 626.053,19 |
| 2016 3 | 8.626.040,85 | 27,0 | 1.831.636,49 | 36,4 | 2.301.666,46 |