| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 12.329.196,76 | 6,6 | 767.459,15 | -6,4 | -844.786,38 |
| 2017 3 | 13.173.983,14 | 14,6 | 1.681.960,10 | 15,6 | 1.780.220,95 |
| 2017 2 | 11.393.762,19 | 30,6 | 2.667.763,85 | -4,0 | -474.438,58 |
| 2017 1 | 11.868.200,77 | 32,9 | 2.940.944,02 | -3,1 | -383.159,03 |
| 2016 12 | 12.251.359,80 | 47,5 | 3.943.859,29 | -0,1 | -11.824,28 |
| 2016 11 | 12.263.184,08 | 47,6 | 3.954.326,52 | 3,7 | 439.960,41 |
| 2016 10 | 11.823.223,67 | 23,9 | 2.283.466,34 | -8,2 | -1.059.303,44 |
| 2016 9 | 12.882.527,11 | 23,9 | 2.487.075,29 | 40,1 | 3.684.031,92 |
| 2016 8 | 9.198.495,19 | 16,3 | 1.287.124,88 | -32,6 | -4.456.075,92 |
| 2016 7 | 13.654.571,11 | 21,8 | 2.445.360,56 | 9,3 | 1.163.838,54 |
| 2016 6 | 12.490.732,57 | 7,7 | 888.636,39 | 7,6 | 885.369,78 |
| 2016 5 | 11.605.362,79 | 15,2 | 1.533.694,33 | 0,4 | 43.625,18 |
| 2016 4 | 11.561.737,61 | -21,7 | -3.205.472,91 | 0,6 | 69.714,57 |
| 2016 3 | 11.492.023,04 | 24,8 | 2.285.768,23 | 31,7 | 2.766.024,70 |