| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 10.211.554,18 | 33,0 | 2.534.468,54 | -22,9 | -3.027.524,97 |
| 2017 3 | 13.239.079,15 | 28,5 | 2.939.891,79 | -11,0 | -1.637.270,66 |
| 2017 2 | 14.876.349,81 | 43,1 | 4.476.607,52 | 9,8 | 1.321.054,49 |
| 2017 1 | 13.555.295,32 | 24,0 | 2.626.247,48 | 10,0 | 1.230.914,11 |
| 2016 12 | 12.324.381,21 | 11,0 | 1.216.605,76 | -20,7 | -3.213.062,62 |
| 2016 11 | 15.537.443,83 | 148,8 | 9.292.127,06 | -10,1 | -1.749.020,43 |
| 2016 10 | 17.286.464,26 | 76,2 | 7.473.273,92 | -18,5 | -3.934.971,51 |
| 2016 9 | 21.221.435,77 | 66,3 | 8.456.887,61 | -2,4 | -519.821,32 |
| 2016 8 | 21.741.257,09 | 61,1 | 8.245.013,65 | 52,0 | 7.432.665,84 |
| 2016 7 | 14.308.591,25 | 11,9 | 1.516.944,00 | 12,2 | 1.558.944,63 |
| 2016 6 | 12.749.646,62 | 46,3 | 4.035.794,62 | 52,2 | 4.373.329,09 |
| 2016 5 | 8.376.317,53 | 154,5 | 5.084.676,07 | 9,1 | 699.231,89 |
| 2016 4 | 7.677.085,64 | 37,2 | 2.079.836,91 | -25,5 | -2.622.101,72 |
| 2016 3 | 10.299.187,36 | 27,3 | 2.206.389,83 | -1,0 | -100.554,93 |