| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 10.637.506,82 | -11,5 | -1.379.150,48 | 31,7 | 2.559.198,97 |
| 2017 3 | 8.078.307,85 | -27,3 | -3.034.545,16 | -8,9 | -787.688,15 |
| 2017 2 | 8.865.996,00 | -4,8 | -447.300,81 | -19,9 | -2.202.960,77 |
| 2017 1 | 11.068.956,77 | 58,3 | 4.077.755,96 | 50,0 | 3.687.701,75 |
| 2016 12 | 7.381.255,02 | 29,7 | 1.688.366,61 | -37,6 | -4.441.997,66 |
| 2016 11 | 11.823.252,68 | 46,1 | 3.728.640,19 | 9,5 | 1.027.554,58 |
| 2016 10 | 10.795.698,10 | 56,3 | 3.887.225,56 | -31,4 | -4.928.987,22 |
| 2016 9 | 15.724.685,32 | 90,7 | 7.478.143,33 | 58,7 | 5.817.591,63 |
| 2016 8 | 9.907.093,69 | 113,7 | 5.269.945,73 | -12,1 | -1.360.644,93 |
| 2016 7 | 11.267.738,62 | 45,9 | 3.545.778,63 | 1,8 | 202.224,84 |
| 2016 6 | 11.065.513,78 | 42,0 | 3.273.397,07 | -13,0 | -1.649.116,10 |
| 2016 5 | 12.714.629,88 | 116,6 | 6.844.532,82 | 5,8 | 697.972,58 |
| 2016 4 | 12.016.657,30 | 176,5 | 7.670.708,86 | 8,1 | 903.804,29 |
| 2016 3 | 11.112.853,01 | 168,2 | 6.968.862,15 | 19,3 | 1.799.556,20 |