| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 12.105.942,72 | 33,4 | 3.028.388,30 | -6,2 | -802.167,18 |
| 2017 3 | 12.908.109,90 | 48,3 | 4.206.049,77 | 51,2 | 4.367.992,18 |
| 2017 2 | 8.540.117,72 | 4,6 | 372.127,67 | -44,5 | -6.833.221,33 |
| 2017 1 | 15.373.339,05 | 115,1 | 8.227.479,81 | 96,6 | 7.551.771,60 |
| 2016 12 | 7.821.567,45 | 34,2 | 1.993.653,85 | -24,3 | -2.515.315,54 |
| 2016 11 | 10.336.882,99 | -41,3 | -7.265.401,27 | 66,7 | 4.134.554,01 |
| 2016 10 | 6.202.328,98 | -42,7 | -4.616.228,79 | -21,4 | -1.684.565,01 |
| 2016 9 | 7.886.893,99 | -16,7 | -1.579.342,45 | -11,2 | -991.829,18 |
| 2016 8 | 8.878.723,17 | -24,7 | -2.908.330,21 | -9,7 | -953.963,14 |
| 2016 7 | 9.832.686,31 | -1,2 | -115.095,78 | -19,9 | -2.439.810,94 |
| 2016 6 | 12.272.497,25 | 10,8 | 1.192.748,84 | 53,4 | 4.271.145,36 |
| 2016 5 | 8.001.351,89 | -15,5 | -1.471.923,11 | -11,9 | -1.076.202,53 |
| 2016 4 | 9.077.554,42 | 35,7 | 2.386.339,29 | 4,3 | 375.494,29 |
| 2016 3 | 8.702.060,13 | -5,5 | -502.058,12 | 6,5 | 534.070,08 |