| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 14.075.810,90 | 23,6 | 2.688.972,25 | 11,1 | 1.408.555,45 |
| 2017 3 | 12.667.255,45 | 16,1 | 1.754.771,62 | 11,7 | 1.328.893,71 |
| 2017 2 | 11.338.361,74 | 13,4 | 1.335.656,34 | 16,8 | 1.632.799,71 |
| 2017 1 | 9.705.562,03 | -18,7 | -2.229.046,36 | 5,5 | 508.685,57 |
| 2016 12 | 9.196.876,46 | -32,2 | -4.367.319,29 | -19,9 | -2.281.662,13 |
| 2016 11 | 11.478.538,59 | 0,1 | 15.260,70 | 18,4 | 1.785.006,30 |
| 2016 10 | 9.693.532,29 | -19,4 | -2.333.603,08 | -31,1 | -4.375.558,60 |
| 2016 9 | 14.069.090,89 | 8,0 | 1.036.938,27 | 1,0 | 138.342,46 |
| 2016 8 | 13.930.748,43 | 8,8 | 1.127.943,14 | 33,0 | 3.454.651,32 |
| 2016 7 | 10.476.097,11 | -32,5 | -5.045.208,11 | 1,9 | 199.461,41 |
| 2016 6 | 10.276.635,70 | -21,0 | -2.734.951,32 | -9,7 | -1.107.612,82 |
| 2016 5 | 11.384.248,52 | -17,2 | -2.366.325,53 | 0,0 | -2.590,13 |
| 2016 4 | 11.386.838,65 | -34,7 | -6.043.751,90 | 4,4 | 474.354,82 |
| 2016 3 | 10.912.483,83 | -5,8 | -671.151,87 | 9,1 | 909.778,43 |