| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 10.425.774,36 | -25,8 | -3.624.048,62 | -19,1 | -2.467.184,83 |
| 2017 3 | 12.892.959,19 | 28,3 | 2.846.686,76 | 61,5 | 4.910.555,66 |
| 2017 2 | 7.982.403,53 | -23,6 | -2.463.296,91 | -34,6 | -4.217.485,11 |
| 2017 1 | 12.199.888,64 | 39,5 | 3.452.302,21 | 13,8 | 1.481.422,49 |
| 2016 12 | 10.718.466,15 | 12,0 | 1.144.174,25 | -11,1 | -1.341.171,95 |
| 2016 11 | 12.059.638,10 | 26,7 | 2.540.078,66 | 32,1 | 2.926.785,16 |
| 2016 10 | 9.132.852,94 | -22,8 | -2.697.955,49 | -2,0 | -181.921,34 |
| 2016 9 | 9.314.774,28 | 11,5 | 962.478,49 | 20,3 | 1.569.617,53 |
| 2016 8 | 7.745.156,75 | -27,8 | -2.984.714,26 | -20,2 | -1.962.305,61 |
| 2016 7 | 9.707.462,36 | -15,4 | -1.771.162,05 | -19,3 | -2.320.141,79 |
| 2016 6 | 12.027.604,15 | -28,0 | -4.682.664,18 | -1,5 | -184.548,14 |
| 2016 5 | 12.212.152,29 | 5,9 | 677.667,23 | -13,1 | -1.837.670,69 |
| 2016 4 | 14.049.822,98 | 57,6 | 5.133.778,51 | 39,9 | 4.003.550,55 |
| 2016 3 | 10.046.272,43 | 0,8 | 75.779,76 | -3,8 | -399.428,01 |