| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 8.629.455,17 | 3,3 | 277.979,33 | -19,0 | -2.019.804,44 |
| 2017 3 | 10.649.259,61 | -6,2 | -702.033,36 | 6,5 | 648.045,41 |
| 2017 2 | 10.001.214,20 | -29,5 | -4.173.859,63 | -10,5 | -1.175.885,37 |
| 2017 1 | 11.177.099,57 | 1,7 | 183.335,08 | 19,9 | 1.852.532,13 |
| 2016 12 | 9.324.567,44 | 9,6 | 814.326,60 | 2,7 | 245.039,98 |
| 2016 11 | 9.079.527,46 | 10,0 | 825.780,53 | -15,3 | -1.636.763,30 |
| 2016 10 | 10.716.290,76 | 21,1 | 1.864.137,38 | 14,5 | 1.358.469,76 |
| 2016 9 | 9.357.821,00 | 7,7 | 670.362,37 | -24,8 | -3.087.100,90 |
| 2016 8 | 12.444.921,90 | 5,5 | 648.805,55 | 30,7 | 2.924.908,26 |
| 2016 7 | 9.520.013,64 | -4,4 | -438.146,41 | -14,5 | -1.609.406,50 |
| 2016 6 | 11.129.420,14 | 46,8 | 3.549.941,84 | 21,6 | 1.975.423,68 |
| 2016 5 | 9.153.996,46 | 39,2 | 2.575.665,44 | 9,6 | 802.520,62 |
| 2016 4 | 8.351.475,84 | 27,3 | 1.793.030,30 | -26,4 | -2.999.817,13 |
| 2016 3 | 11.351.292,97 | 51,3 | 3.850.154,14 | -19,9 | -2.823.780,86 |