| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 12.322.297,55 | 0,2 | 18.159,41 | -27,5 | -4.678.896,66 |
| 2017 3 | 17.001.194,21 | -70,9 | -41.404.107,89 | 33,7 | 4.285.186,30 |
| 2017 2 | 12.716.007,91 | 42,5 | 3.789.548,85 | -13,6 | -1.995.932,33 |
| 2017 1 | 14.711.940,24 | 2,9 | 413.303,06 | 8,6 | 1.169.284,68 |
| 2016 12 | 13.542.655,56 | -7,3 | -1.059.607,95 | -15,8 | -2.549.753,16 |
| 2016 11 | 16.092.408,72 | 24,4 | 3.157.899,51 | 39,6 | 4.563.447,64 |
| 2016 10 | 11.528.961,08 | 11,9 | 1.230.113,50 | -39,7 | -7.600.057,67 |
| 2016 9 | 19.129.018,75 | 103,0 | 9.706.223,85 | 40,3 | 5.498.667,43 |
| 2016 8 | 13.630.351,32 | -10,5 | -1.600.162,95 | -28,3 | -5.387.994,63 |
| 2016 7 | 19.018.345,95 | 85,6 | 8.770.448,48 | 30,8 | 4.477.414,70 |
| 2016 6 | 14.540.931,25 | 51,7 | 4.956.122,62 | -21,2 | -3.917.552,77 |
| 2016 5 | 18.458.484,02 | 114,7 | 9.860.859,58 | 50,0 | 6.154.345,88 |
| 2016 4 | 12.304.138,14 | 37,1 | 3.331.964,23 | -78,9 | -46.101.163,96 |
| 2016 3 | 58.405.302,10 | 493,5 | 48.565.181,54 | 554,3 | 49.478.843,04 |