| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 8.508.039,06 | 36,1 | 2.255.770,87 | 2,3 | 187.642,07 |
| 2017 3 | 8.320.396,99 | 208,3 | 5.621.680,57 | -25,5 | -2.840.426,16 |
| 2017 2 | 11.160.823,15 | 496,4 | 9.289.498,91 | -24,0 | -3.517.205,49 |
| 2017 1 | 14.678.028,64 | 1.249,3 | 13.590.231,69 | 3.487,3 | 14.268.858,24 |
| 2016 12 | 409.170,40 | -58,4 | -574.090,03 | -95,7 | -9.060.159,43 |
| 2016 11 | 9.469.329,83 | 663,7 | 8.229.367,83 | 26,1 | 1.961.899,69 |
| 2016 10 | 7.507.430,14 | 78,6 | 3.304.429,39 | 472,7 | 6.196.510,54 |
| 2016 9 | 1.310.919,60 | 203,3 | 878.714,55 | 420,4 | 1.058.986,97 |
| 2016 8 | 251.932,63 | -75,4 | -769.947,65 | -96,4 | -6.731.882,62 |
| 2016 7 | 6.983.815,25 | 346,2 | 5.418.788,32 | 610,7 | 6.001.105,47 |
| 2016 6 | 982.709,78 | 55,7 | 351.718,79 | -50,0 | -983.010,19 |
| 2016 5 | 1.965.719,97 | 80,8 | 878.650,88 | -68,6 | -4.286.548,22 |
| 2016 4 | 6.252.268,19 | 50,2 | 2.089.379,83 | 131,7 | 3.553.551,77 |
| 2016 3 | 2.698.716,42 | 44,8 | 834.669,33 | 44,2 | 827.392,18 |