| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 10.255.605,17 | 1,5 | 152.242,64 | -15,1 | -1.819.521,52 |
| 2017 3 | 12.075.126,69 | 28,5 | 2.679.580,51 | 0,1 | 9.477,48 |
| 2017 2 | 12.065.649,21 | 49,7 | 4.003.452,31 | 36,8 | 3.248.018,14 |
| 2017 1 | 8.817.631,07 | 7,0 | 576.907,97 | 1,9 | 163.296,90 |
| 2016 12 | 8.654.334,17 | -21,7 | -2.401.149,57 | -28,3 | -3.421.687,88 |
| 2016 11 | 12.076.022,05 | 17,6 | 1.807.123,26 | 25,4 | 2.443.733,73 |
| 2016 10 | 9.632.288,32 | 6,1 | 549.436,52 | -11,8 | -1.291.977,28 |
| 2016 9 | 10.924.265,60 | 30,6 | 2.560.749,36 | 21,8 | 1.951.862,64 |
| 2016 8 | 8.972.402,96 | 25,6 | 1.830.956,85 | -8,6 | -845.013,05 |
| 2016 7 | 9.817.416,01 | 3,6 | 337.354,36 | 19,6 | 1.611.013,74 |
| 2016 6 | 8.206.402,27 | -5,3 | -456.190,15 | -0,3 | -27.896,13 |
| 2016 5 | 8.234.298,40 | 9,1 | 685.521,37 | -18,5 | -1.869.064,13 |
| 2016 4 | 10.103.362,53 | 54,0 | 3.543.281,39 | 7,5 | 707.816,35 |
| 2016 3 | 9.395.546,18 | 46,6 | 2.985.667,49 | 16,5 | 1.333.349,28 |