| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 8.718.925,05 | 28,4 | 1.928.027,38 | 28,8 | 1.950.567,50 |
| 2017 3 | 6.768.357,55 | 3,8 | 245.356,46 | -33,3 | -3.379.875,96 |
| 2017 2 | 10.148.233,51 | 60,6 | 3.827.524,62 | 5.298,8 | 9.960.261,97 |
| 2017 1 | 187.971,54 | -96,6 | -5.400.865,17 | -95,6 | -4.115.923,18 |
| 2016 12 | 4.303.894,72 | -64,8 | -7.929.803,47 | 9,1 | 359.115,05 |
| 2016 11 | 3.944.779,67 | 3,6 | 136.673,24 | 108.076,3 | 3.941.133,05 |
| 2016 10 | 3.646,62 | -100,0 | -12.740.033,52 | -99,9 | -3.812.179,62 |
| 2016 9 | 3.815.826,24 | -11,9 | -516.870,59 | -56,0 | -4.864.810,67 |
| 2016 8 | 8.680.636,91 | -54,9 | -10.577.823,39 | -64,0 | -15.457.678,12 |
| 2016 7 | 24.138.315,03 | -37,7 | -14.630.755,25 | 14,7 | 3.087.141,96 |
| 2016 6 | 21.051.173,07 | 219,0 | 14.452.527,22 | 7.067,0 | 20.757.449,01 |
| 2016 5 | 293.724,06 | -81,3 | -1.275.882,93 | -95,7 | -6.497.173,61 |
| 2016 4 | 6.790.897,67 | 5.587.736,5 | 6.790.776,14 | 4,1 | 267.896,58 |
| 2016 3 | 6.523.001,09 | -38,9 | -4.156.134,04 | 3,2 | 202.292,20 |