| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 9.469.605,02 | 21,4 | 1.666.500,69 | 44,7 | 2.922.891,90 |
| 2017 3 | 6.546.713,12 | 7,4 | 450.776,68 | -58,5 | -9.215.838,13 |
| 2017 2 | 15.762.551,25 | 154,1 | 9.559.004,71 | 19,8 | 2.607.151,02 |
| 2017 1 | 13.155.400,23 | 44,6 | 4.055.831,52 | -62,3 | -21.754.267,24 |
| 2016 12 | 34.909.667,47 | 389,0 | 27.770.141,93 | 264,2 | 25.324.138,30 |
| 2016 11 | 9.585.529,17 | 21,4 | 1.688.171,84 | 46,0 | 3.017.655,48 |
| 2016 10 | 6.567.873,69 | -20,9 | -1.737.981,91 | 5,2 | 323.523,08 |
| 2016 9 | 6.244.350,61 | -54,7 | -7.523.467,47 | -8,2 | -556.520,19 |
| 2016 8 | 6.800.870,80 | -9,1 | -678.476,73 | -46,6 | -5.925.946,77 |
| 2016 7 | 12.726.817,57 | -41,5 | -9.044.561,21 | 77,7 | 5.565.706,15 |
| 2016 6 | 7.161.111,42 | -21,6 | -1.971.324,45 | -21,7 | -1.989.271,91 |
| 2016 5 | 9.150.383,33 | 11,0 | 907.671,12 | 17,3 | 1.347.279,00 |
| 2016 4 | 7.803.104,33 | 10,6 | 747.480,73 | 28,0 | 1.707.167,89 |
| 2016 3 | 6.095.936,44 | -34,9 | -3.268.920,01 | -1,7 | -107.610,10 |