| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 22.405.294,57 | 49,7 | 7.433.436,74 | 82,3 | 10.113.131,86 |
| 2017 3 | 12.292.162,71 | -0,7 | -90.627,83 | 33,9 | 3.110.052,90 |
| 2017 2 | 9.182.109,81 | 15,8 | 1.250.025,86 | -27,0 | -3.397.933,55 |
| 2017 1 | 12.580.043,36 | 48,6 | 4.113.980,40 | 39,4 | 3.553.991,59 |
| 2016 12 | 9.026.051,77 | 37,3 | 2.451.656,34 | 3,4 | 292.835,70 |
| 2016 11 | 8.733.216,07 | 23,6 | 1.666.343,80 | -26,6 | -3.160.318,76 |
| 2016 10 | 11.893.534,83 | 120,2 | 6.491.232,15 | 25,6 | 2.420.220,39 |
| 2016 9 | 9.473.314,44 | -9,0 | -936.034,85 | 3,3 | 304.096,34 |
| 2016 8 | 9.169.218,10 | -34,6 | -4.846.510,81 | 24,0 | 1.777.093,44 |
| 2016 7 | 7.392.124,66 | -19,3 | -1.771.927,26 | -44,5 | -5.919.545,32 |
| 2016 6 | 13.311.669,98 | 29,9 | 3.064.711,56 | 27,1 | 2.841.717,37 |
| 2016 5 | 10.469.952,61 | 22,1 | 1.896.973,62 | -30,1 | -4.501.905,22 |
| 2016 4 | 14.971.857,83 | 30,0 | 3.455.606,43 | 20,9 | 2.589.067,29 |
| 2016 3 | 12.382.790,54 | 18,9 | 1.967.177,71 | 56,1 | 4.450.706,59 |