| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 12.053.378,62 | 26,0 | 2.487.490,22 | -22,0 | -3.404.401,09 |
| 2017 3 | 15.457.779,71 | -4,6 | -738.463,04 | 13,7 | 1.859.929,72 |
| 2017 2 | 13.597.849,99 | -3,8 | -537.473,27 | -15,9 | -2.563.416,25 |
| 2017 1 | 16.161.266,24 | 34,2 | 4.113.739,74 | 113,8 | 8.602.249,03 |
| 2016 12 | 7.559.017,21 | 25,8 | 1.551.081,33 | -49,2 | -7.331.480,15 |
| 2016 11 | 14.890.497,36 | 92,8 | 7.167.554,91 | 44,6 | 4.589.967,57 |
| 2016 10 | 10.300.529,79 | 14,2 | 1.281.105,81 | -23,8 | -3.214.532,47 |
| 2016 9 | 13.515.062,26 | -19,4 | -3.251.584,62 | -19,5 | -3.272.025,34 |
| 2016 8 | 16.787.087,60 | 43,8 | 5.110.869,17 | 70,0 | 6.909.217,57 |
| 2016 7 | 9.877.870,03 | 42,9 | 2.967.566,94 | 30,9 | 2.331.032,33 |
| 2016 6 | 7.546.837,70 | -17,4 | -1.589.584,06 | -12,9 | -1.118.069,51 |
| 2016 5 | 8.664.907,21 | -16,9 | -1.767.173,51 | -9,4 | -900.981,19 |
| 2016 4 | 9.565.888,40 | -29,4 | -3.989.901,48 | -40,9 | -6.630.354,35 |
| 2016 3 | 16.196.242,75 | -17,8 | -3.514.907,68 | 14,6 | 2.060.919,49 |