| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 13.362.954,12 | 68,0 | 5.409.546,02 | 58,5 | 4.930.508,47 |
| 2017 3 | 8.432.445,65 | -21,5 | -2.305.266,22 | -17,5 | -1.784.036,05 |
| 2017 2 | 10.216.481,70 | 4,4 | 430.342,67 | 0,6 | 58.501,48 |
| 2017 1 | 10.157.980,22 | 50,8 | 3.420.051,74 | 63,9 | 3.960.698,35 |
| 2016 12 | 6.197.281,87 | -27,6 | -2.362.771,73 | -61,5 | -9.905.442,14 |
| 2016 11 | 16.102.724,01 | 84,8 | 7.387.425,41 | 76,2 | 6.965.770,92 |
| 2016 10 | 9.136.953,09 | -52,1 | -9.916.833,86 | -40,5 | -6.218.195,09 |
| 2016 9 | 15.355.148,18 | 96,5 | 7.540.506,85 | 47,2 | 4.920.280,87 |
| 2016 8 | 10.434.867,31 | 15,5 | 1.399.764,69 | 40,1 | 2.984.275,62 |
| 2016 7 | 7.450.591,69 | -34,7 | -3.964.969,95 | -58,5 | -10.501.568,99 |
| 2016 6 | 17.952.160,68 | 257,5 | 12.930.681,84 | 120,5 | 9.811.039,57 |
| 2016 5 | 8.141.121,11 | 21,3 | 1.431.863,77 | 2,4 | 187.713,01 |
| 2016 4 | 7.953.408,10 | -11,4 | -1.024.391,27 | -25,9 | -2.784.303,77 |
| 2016 3 | 10.737.711,87 | -7,3 | -844.717,58 | 9,7 | 951.572,84 |