| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 8.488.687,22 | 4,0 | 323.273,95 | -27,0 | -3.140.190,48 |
| 2017 3 | 11.628.877,70 | 62,2 | 4.457.517,66 | 38,9 | 3.254.379,83 |
| 2017 2 | 8.374.497,87 | 16,7 | 1.198.388,05 | 35,5 | 2.193.201,20 |
| 2017 1 | 6.181.296,67 | -12,7 | -901.691,71 | -43,1 | -4.683.758,07 |
| 2016 12 | 10.865.054,74 | 54,0 | 3.810.133,61 | -1,9 | -207.681,23 |
| 2016 11 | 11.072.735,97 | 16,0 | 1.528.030,32 | 28,0 | 2.423.022,92 |
| 2016 10 | 8.649.713,05 | 17,8 | 1.305.512,94 | 13,0 | 996.235,50 |
| 2016 9 | 7.653.477,55 | 42,4 | 2.277.816,74 | 2,7 | 204.333,65 |
| 2016 8 | 7.449.143,90 | 31,1 | 1.765.403,53 | -2,7 | -207.883,23 |
| 2016 7 | 7.657.027,13 | 25,6 | 1.561.574,40 | 1,5 | 109.434,02 |
| 2016 6 | 7.547.593,11 | 13,5 | 897.533,23 | 21,5 | 1.335.040,25 |
| 2016 5 | 6.212.552,86 | 12,6 | 692.979,37 | -23,9 | -1.952.860,41 |
| 2016 4 | 8.165.413,27 | 42,5 | 2.435.297,69 | 13,9 | 994.053,23 |
| 2016 3 | 7.171.360,04 | 48,3 | 2.334.158,10 | -0,1 | -4.749,78 |