| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 12.969.235,20 | 103,9 | 6.608.643,41 | -52,0 | -14.060.232,57 |
| 2017 3 | 27.029.467,77 | 262,2 | 19.567.621,31 | 150,7 | 16.245.699,45 |
| 2017 2 | 10.783.768,32 | 30,9 | 2.545.925,95 | -60,5 | -16.487.716,71 |
| 2017 1 | 27.271.485,03 | 91,3 | 13.018.658,99 | 365,9 | 21.417.971,93 |
| 2016 12 | 5.853.513,10 | -28,8 | -2.362.620,46 | -52,2 | -6.381.271,02 |
| 2016 11 | 12.234.784,12 | 112,5 | 6.475.828,92 | 13,5 | 1.453.181,22 |
| 2016 10 | 10.781.602,90 | 17,5 | 1.604.515,50 | 6,0 | 606.325,05 |
| 2016 9 | 10.175.277,85 | 6,8 | 647.017,38 | 31,3 | 2.428.089,26 |
| 2016 8 | 7.747.188,59 | -2,8 | -223.548,56 | -18,4 | -1.751.958,48 |
| 2016 7 | 9.499.147,07 | 9,4 | 813.784,81 | 47,0 | 3.036.171,12 |
| 2016 6 | 6.462.975,95 | -25,5 | -2.212.767,18 | -24,2 | -2.062.485,17 |
| 2016 5 | 8.525.461,12 | -22,3 | -2.453.089,16 | 34,0 | 2.164.869,33 |
| 2016 4 | 6.360.591,79 | -47,4 | -5.725.964,12 | -14,8 | -1.101.254,67 |
| 2016 3 | 7.461.846,46 | -23,6 | -2.304.528,80 | -9,4 | -775.995,91 |