| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 10.404.192,71 | -14,8 | -1.812.243,64 | -34,3 | -5.432.465,39 |
| 2017 3 | 15.836.658,10 | 10,1 | 1.450.396,97 | 27,4 | 3.407.388,92 |
| 2017 2 | 12.429.269,18 | -1,3 | -162.156,18 | 8,4 | 960.663,86 |
| 2017 1 | 11.468.605,32 | -2,1 | -241.796,96 | -2,0 | -228.889,71 |
| 2016 12 | 11.697.495,03 | 0,3 | 32.956,83 | -18,3 | -2.619.241,18 |
| 2016 11 | 14.316.736,21 | -12,7 | -2.076.276,53 | 7,2 | 955.746,31 |
| 2016 10 | 13.360.989,90 | -12,3 | -1.866.104,84 | 98,8 | 6.641.535,60 |
| 2016 9 | 6.719.454,30 | -44,7 | -5.428.067,03 | -39,2 | -4.334.492,27 |
| 2016 8 | 11.053.946,57 | 7,1 | 736.855,76 | -20,4 | -2.830.077,16 |
| 2016 7 | 13.884.023,73 | 4,6 | 612.459,72 | 0,0 | -5.811,80 |
| 2016 6 | 13.889.835,53 | -0,9 | -129.239,87 | 5,7 | 742.285,27 |
| 2016 5 | 13.147.550,26 | -1,8 | -239.526,67 | 7,6 | 931.113,91 |
| 2016 4 | 12.216.436,35 | 4,0 | 470.383,02 | -15,1 | -2.169.824,78 |
| 2016 3 | 14.386.261,13 | 77,8 | 6.293.735,64 | 14,3 | 1.794.835,77 |