| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 15.314.029,40 | 51,2 | 5.187.114,87 | -10,0 | -1.699.462,40 |
| 2017 3 | 17.013.491,80 | 47,3 | 5.466.520,04 | 33,3 | 4.252.969,44 |
| 2017 2 | 12.760.522,36 | -12,3 | -1.791.470,95 | 8,3 | 976.386,29 |
| 2017 1 | 11.784.136,07 | -15,0 | -2.073.176,08 | -17,8 | -2.553.406,19 |
| 2016 12 | 14.337.542,26 | 33,0 | 3.553.812,24 | -10,9 | -1.747.095,90 |
| 2016 11 | 16.084.638,16 | 2,8 | 430.017,92 | 4,1 | 630.241,04 |
| 2016 10 | 15.454.397,12 | 25,9 | 3.181.466,97 | 0,7 | 104.137,58 |
| 2016 9 | 15.350.259,54 | 28,9 | 3.444.426,43 | 46,1 | 4.840.624,33 |
| 2016 8 | 10.509.635,21 | -38,1 | -6.454.375,83 | 17,2 | 1.545.588,84 |
| 2016 7 | 8.964.046,37 | -32,6 | -4.338.684,67 | -34,6 | -4.735.626,57 |
| 2016 6 | 13.699.672,94 | 147,4 | 8.163.101,31 | 27,0 | 2.915.342,14 |
| 2016 5 | 10.784.330,80 | -53,5 | -12.394.048,26 | 6,5 | 657.416,27 |
| 2016 4 | 10.126.914,53 | -46,0 | -8.639.092,75 | -12,3 | -1.420.057,23 |
| 2016 3 | 11.546.971,76 | -17,3 | -2.421.177,00 | -20,7 | -3.005.021,55 |