| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 15.544.030,74 | 4,9 | 727.290,61 | 4,1 | 614.819,50 |
| 2017 3 | 14.929.211,24 | 5,2 | 742.449,28 | 30,8 | 3.517.538,81 |
| 2017 2 | 11.411.672,43 | -17,4 | -2.406.003,25 | -20,1 | -2.862.845,49 |
| 2017 1 | 14.274.517,92 | 9,9 | 1.287.936,14 | 6,2 | 836.316,66 |
| 2016 12 | 13.438.201,26 | 3,3 | 426.272,79 | -1,7 | -236.087,76 |
| 2016 11 | 13.674.289,02 | -15,0 | -2.417.787,26 | 8,5 | 1.070.621,51 |
| 2016 10 | 12.603.667,51 | 2,6 | 317.915,63 | 21,4 | 2.219.522,67 |
| 2016 9 | 10.384.144,84 | -19,4 | -2.502.087,69 | 15,5 | 1.396.712,92 |
| 2016 8 | 8.987.431,92 | -13,9 | -1.454.074,12 | -13,0 | -1.340.189,83 |
| 2016 7 | 10.327.621,75 | -16,4 | -2.028.032,54 | -35,4 | -5.649.372,20 |
| 2016 6 | 15.976.993,95 | -12,5 | -2.271.657,78 | 15,7 | 2.164.568,66 |
| 2016 5 | 13.812.425,29 | -4,5 | -649.100,68 | -6,8 | -1.004.314,84 |
| 2016 4 | 14.816.740,13 | 8,4 | 1.151.656,00 | 4,4 | 629.978,17 |
| 2016 3 | 14.186.761,96 | 1,2 | 166.637,69 | 2,7 | 369.086,28 |