| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 10.711.965,60 | 11,2 | 1.080.806,34 | -30,3 | -4.660.459,22 |
| 2017 3 | 15.372.424,82 | 33,7 | 3.876.090,18 | 23,7 | 2.940.645,69 |
| 2017 2 | 12.431.779,13 | 74,5 | 5.306.215,42 | 1,7 | 202.846,94 |
| 2017 1 | 12.228.932,19 | 57,4 | 4.458.835,59 | -7,7 | -1.013.639,21 |
| 2016 12 | 13.242.571,40 | 6,5 | 812.054,42 | -26,5 | -4.770.133,68 |
| 2016 11 | 18.012.705,08 | 4,3 | 748.249,84 | -6,1 | -1.164.586,09 |
| 2016 10 | 19.177.291,17 | -15,8 | -3.587.344,74 | 43,2 | 5.788.505,60 |
| 2016 9 | 13.388.785,57 | 6,0 | 761.882,44 | 144,2 | 7.905.869,79 |
| 2016 8 | 5.482.915,78 | -17,2 | -1.138.282,42 | -49,0 | -5.266.086,97 |
| 2016 7 | 10.749.002,75 | -47,0 | -9.530.017,85 | -28,9 | -4.367.799,89 |
| 2016 6 | 15.116.802,64 | 12,1 | 1.636.547,22 | 23,2 | 2.843.917,74 |
| 2016 5 | 12.272.884,90 | 27,1 | 2.618.258,98 | 27,4 | 2.641.725,64 |
| 2016 4 | 9.631.159,26 | 54,9 | 3.414.051,09 | -16,2 | -1.865.175,38 |
| 2016 3 | 11.496.334,64 | 67,0 | 4.611.015,78 | 61,3 | 4.370.770,93 |