| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 12.438.311,87 | 35,0 | 3.226.654,18 | 10,4 | 1.168.001,70 |
| 2017 3 | 11.270.310,17 | 37,7 | 3.087.635,76 | 72,0 | 4.717.106,53 |
| 2017 2 | 6.553.203,64 | 26,2 | 1.360.090,36 | 28,6 | 1.458.587,28 |
| 2017 1 | 5.094.616,36 | 38,8 | 1.424.757,57 | -41,9 | -3.670.850,84 |
| 2016 12 | 8.765.467,20 | 43,7 | 2.667.211,44 | -4,1 | -376.944,80 |
| 2016 11 | 9.142.412,00 | 31,0 | 2.162.936,91 | 7,2 | 615.926,95 |
| 2016 10 | 8.526.485,05 | 41,7 | 2.508.773,14 | -2,0 | -170.129,64 |
| 2016 9 | 8.696.614,69 | 61,4 | 3.309.784,60 | -5,9 | -546.430,36 |
| 2016 8 | 9.243.045,05 | 98,1 | 4.577.281,34 | -12,2 | -1.280.113,66 |
| 2016 7 | 10.523.158,71 | 56,6 | 3.804.310,35 | -1,7 | -178.027,99 |
| 2016 6 | 10.701.186,70 | 68,2 | 4.337.784,09 | -3,4 | -379.265,39 |
| 2016 5 | 11.080.452,09 | 71,9 | 4.635.480,65 | 20,3 | 1.868.794,40 |
| 2016 4 | 9.211.657,69 | 65,2 | 3.636.030,22 | 12,6 | 1.028.983,28 |
| 2016 3 | 8.182.674,41 | 40,9 | 2.376.422,41 | 57,6 | 2.989.561,13 |