| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 12.911.925,71 | 15,6 | 1.739.323,76 | -18,1 | -2.845.693,26 |
| 2017 3 | 15.757.618,97 | 15,7 | 2.135.974,87 | 14,3 | 1.972.606,90 |
| 2017 2 | 13.785.012,07 | 8,2 | 1.042.282,75 | -7,1 | -1.056.853,67 |
| 2017 1 | 14.841.865,74 | 36,5 | 3.969.559,53 | 46,1 | 4.679.394,45 |
| 2016 12 | 10.162.471,29 | 3,4 | 331.832,19 | 0,3 | 29.897,67 |
| 2016 11 | 10.132.573,62 | -3,0 | -307.691,69 | 12,4 | 1.118.650,14 |
| 2016 10 | 9.013.923,48 | -25,1 | -3.021.518,10 | -16,0 | -1.711.852,75 |
| 2016 9 | 10.725.776,23 | 16,9 | 1.547.310,22 | 49,3 | 3.542.027,15 |
| 2016 8 | 7.183.749,08 | -5,5 | -417.843,92 | -26,2 | -2.547.544,20 |
| 2016 7 | 9.731.293,28 | -21,8 | -2.707.095,24 | -20,5 | -2.509.458,84 |
| 2016 6 | 12.240.752,12 | -9,6 | -1.295.295,59 | 5,0 | 581.259,14 |
| 2016 5 | 11.659.492,98 | 19,4 | 1.895.900,55 | 4,4 | 486.891,03 |
| 2016 4 | 11.172.601,95 | 23,8 | 2.150.935,46 | -18,0 | -2.449.042,15 |
| 2016 3 | 13.621.644,10 | 23,9 | 2.623.274,58 | 6,9 | 878.914,78 |