| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 10.640.324,74 | 124,9 | 5.908.228,38 | -9,0 | -1.054.977,51 |
| 2017 3 | 11.695.302,25 | 147,8 | 6.975.996,32 | 5,8 | 643.190,68 |
| 2017 2 | 11.052.111,57 | 159,2 | 6.787.527,95 | 1,6 | 174.087,32 |
| 2017 1 | 10.878.024,25 | 103,8 | 5.539.730,23 | 106,7 | 5.616.339,40 |
| 2016 12 | 5.261.684,85 | 4,8 | 242.895,16 | 25,0 | 1.052.181,64 |
| 2016 11 | 4.209.503,21 | -7,8 | -357.758,79 | 5,6 | 222.927,59 |
| 2016 10 | 3.986.575,62 | -14,8 | -694.750,33 | -18,8 | -923.017,41 |
| 2016 9 | 4.909.593,03 | 20,7 | 841.582,68 | 28,8 | 1.096.612,38 |
| 2016 8 | 3.812.980,65 | 6,9 | 245.098,66 | -8,0 | -332.719,90 |
| 2016 7 | 4.145.700,55 | -23,7 | -1.288.085,60 | -19,6 | -1.010.512,58 |
| 2016 6 | 5.156.213,13 | 33,2 | 1.285.067,01 | 9,3 | 438.719,74 |
| 2016 5 | 4.717.493,39 | 5,2 | 232.532,77 | -0,3 | -14.602,97 |
| 2016 4 | 4.732.096,36 | 34,3 | 1.208.777,58 | 0,3 | 12.790,43 |
| 2016 3 | 4.719.305,93 | 10,0 | 428.837,68 | 10,7 | 454.722,31 |