| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 7.208.440,28 | 61,1 | 2.733.733,89 | -14,0 | -1.172.807,69 |
| 2017 3 | 8.381.247,97 | 33,6 | 2.107.004,98 | -65,0 | -15.578.222,29 |
| 2017 2 | 23.959.470,26 | 188,8 | 15.663.077,82 | 395,0 | 19.119.158,12 |
| 2017 1 | 4.840.312,14 | 68,0 | 1.959.613,86 | -43,3 | -3.693.321,10 |
| 2016 12 | 8.533.633,24 | 30,8 | 2.007.869,86 | 19,2 | 1.371.391,20 |
| 2016 11 | 7.162.242,04 | 39,1 | 2.011.973,60 | -13,6 | -1.126.225,27 |
| 2016 10 | 8.288.467,31 | 9,8 | 737.414,02 | -3,1 | -265.390,83 |
| 2016 9 | 8.553.858,14 | 49,5 | 2.830.572,61 | -0,7 | -57.665,66 |
| 2016 8 | 8.611.523,80 | -16,5 | -1.703.905,88 | 8,1 | 646.029,06 |
| 2016 7 | 7.965.494,74 | -11,6 | -1.040.173,03 | -5,9 | -495.255,72 |
| 2016 6 | 8.460.750,46 | 34,8 | 2.182.864,91 | -33,9 | -4.330.398,07 |
| 2016 5 | 12.791.148,53 | 108,7 | 6.660.671,63 | 185,9 | 8.316.442,14 |
| 2016 4 | 4.474.706,39 | -25,7 | -1.548.278,59 | -28,7 | -1.799.536,60 |
| 2016 3 | 6.274.242,99 | -13,1 | -946.485,33 | -24,4 | -2.022.149,45 |