| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 11.734.269,28 | 288,1 | 8.710.795,03 | 45,4 | 3.664.581,69 |
| 2017 3 | 8.069.687,59 | 87,6 | 3.767.677,49 | 196,2 | 5.345.381,72 |
| 2017 2 | 2.724.305,87 | -1,0 | -26.211,64 | -56,5 | -3.542.440,84 |
| 2017 1 | 6.266.746,71 | 189,5 | 4.102.296,55 | 144,2 | 3.700.705,15 |
| 2016 12 | 2.566.041,56 | -62,9 | -4.348.237,49 | -31,2 | -1.163.460,12 |
| 2016 11 | 3.729.501,68 | -11,0 | -460.804,62 | 38,4 | 1.034.539,56 |
| 2016 10 | 2.694.962,12 | -31,7 | -1.248.749,52 | -11,0 | -331.663,05 |
| 2016 9 | 3.026.625,17 | -38,0 | -1.852.988,79 | -32,8 | -1.476.588,91 |
| 2016 8 | 4.503.214,08 | 28,8 | 1.005.824,98 | 65,9 | 1.789.212,23 |
| 2016 7 | 2.714.001,85 | -21,7 | -752.331,72 | -37,6 | -1.632.496,36 |
| 2016 6 | 4.346.498,21 | -20,6 | -1.127.114,17 | -4,0 | -180.793,49 |
| 2016 5 | 4.527.291,70 | -7,4 | -358.961,01 | 49,7 | 1.503.817,45 |
| 2016 4 | 3.023.474,25 | -6,3 | -204.410,08 | -29,7 | -1.278.535,85 |
| 2016 3 | 4.302.010,10 | -6,0 | -276.651,00 | 56,4 | 1.551.492,59 |