| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 34.541.311,99 | 234,0 | 24.199.881,79 | 107,8 | 17.922.397,53 |
| 2017 3 | 16.618.914,46 | 70,0 | 6.845.533,30 | 31,6 | 3.985.685,58 |
| 2017 2 | 12.633.228,88 | 39,6 | 3.584.498,26 | -27,2 | -4.712.327,62 |
| 2017 1 | 17.345.556,50 | 24,0 | 3.357.871,08 | 80,2 | 7.722.115,13 |
| 2016 12 | 9.623.441,37 | 0,3 | 30.735,84 | -22,4 | -2.774.488,90 |
| 2016 11 | 12.397.930,27 | 3,6 | 433.850,14 | 9,2 | 1.043.149,07 |
| 2016 10 | 11.354.781,20 | 12,4 | 1.251.547,14 | -33,9 | -5.829.058,21 |
| 2016 9 | 17.183.839,41 | 37,8 | 4.712.197,77 | 118,6 | 9.322.360,41 |
| 2016 8 | 7.861.479,00 | -0,9 | -69.418,85 | -15,2 | -1.414.041,96 |
| 2016 7 | 9.275.520,96 | -20,4 | -2.376.435,00 | -20,6 | -2.400.518,43 |
| 2016 6 | 11.676.039,39 | -0,4 | -51.307,13 | 1,0 | 109.782,65 |
| 2016 5 | 11.566.256,74 | -28,9 | -4.689.465,19 | 11,8 | 1.224.826,54 |
| 2016 4 | 10.341.430,20 | -14,9 | -1.815.282,44 | 5,8 | 568.049,04 |
| 2016 3 | 9.773.381,16 | -28,7 | -3.931.727,52 | 8,0 | 724.650,54 |