| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 9.641.829,89 | -9,1 | -959.175,35 | -24,5 | -3.128.076,15 |
| 2017 3 | 12.769.906,04 | 40,5 | 3.681.818,29 | 11,8 | 1.342.876,95 |
| 2017 2 | 11.427.029,09 | 10,1 | 1.043.098,89 | -4,2 | -496.945,90 |
| 2017 1 | 11.923.974,99 | 4,0 | 455.472,78 | 32,6 | 2.930.083,26 |
| 2016 12 | 8.993.891,73 | 19,2 | 1.447.587,64 | -14,8 | -1.561.611,25 |
| 2016 11 | 10.555.502,98 | 22,7 | 1.955.278,86 | 12,5 | 1.173.945,45 |
| 2016 10 | 9.381.557,53 | -14,5 | -1.586.682,51 | -12,3 | -1.316.143,75 |
| 2016 9 | 10.697.701,28 | 2,9 | 297.095,49 | 77,9 | 4.683.011,32 |
| 2016 8 | 6.014.689,96 | -3,4 | -208.597,88 | -41,0 | -4.175.432,03 |
| 2016 7 | 10.190.121,99 | -25,4 | -3.469.235,76 | -6,1 | -661.411,23 |
| 2016 6 | 10.851.533,22 | 2,1 | 218.090,85 | 12,5 | 1.204.662,03 |
| 2016 5 | 9.646.871,19 | 4,4 | 407.603,13 | -9,0 | -954.134,05 |
| 2016 4 | 10.601.005,24 | 4,8 | 481.092,24 | 16,7 | 1.512.917,49 |
| 2016 3 | 9.088.087,75 | -12,6 | -1.306.481,50 | -12,5 | -1.295.842,45 |