| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 17.009.276,99 | 70,5 | 7.032.950,71 | 6,8 | 1.084.368,44 |
| 2017 3 | 15.924.908,55 | 49,2 | 5.250.740,33 | 17,7 | 2.389.367,35 |
| 2017 2 | 13.535.541,20 | 26,5 | 2.830.884,63 | 6,4 | 810.911,09 |
| 2017 1 | 12.724.630,11 | 35,3 | 3.321.439,52 | 19,7 | 2.097.605,58 |
| 2016 12 | 10.627.024,53 | -23,5 | -3.256.428,84 | -23,3 | -3.227.472,20 |
| 2016 11 | 13.854.496,73 | 11,8 | 1.460.371,71 | -22,1 | -3.928.765,85 |
| 2016 10 | 17.783.262,58 | 53,8 | 6.217.673,31 | 31,9 | 4.299.356,16 |
| 2016 9 | 13.483.906,42 | 57,5 | 4.925.128,09 | 13,9 | 1.649.213,36 |
| 2016 8 | 11.834.693,06 | 15,7 | 1.605.267,24 | 3,6 | 414.401,54 |
| 2016 7 | 11.420.291,52 | -27,9 | -4.410.948,11 | 5,1 | 552.163,48 |
| 2016 6 | 10.868.128,04 | -16,3 | -2.119.691,92 | -2,9 | -324.103,33 |
| 2016 5 | 11.192.231,37 | -3,0 | -342.895,52 | 12,2 | 1.215.905,09 |
| 2016 4 | 9.976.326,28 | 14,4 | 1.253.346,64 | -6,5 | -697.841,94 |
| 2016 3 | 10.674.168,22 | -27,4 | -4.020.988,40 | -0,3 | -30.488,35 |