| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 23.891.466,45 | -4,0 | -995.123,12 | 8,2 | 1.809.583,47 |
| 2017 3 | 22.081.882,98 | -1,0 | -230.439,01 | 28,9 | 4.950.459,80 |
| 2017 2 | 17.131.423,18 | -17,4 | -3.596.351,73 | -42,9 | -12.880.963,99 |
| 2017 1 | 30.012.387,17 | 8,1 | 2.251.953,80 | 60,4 | 11.297.736,13 |
| 2016 12 | 18.714.651,04 | -4,0 | -776.259,05 | -29,8 | -7.956.523,78 |
| 2016 11 | 26.671.174,82 | 40,6 | 7.697.244,85 | 42,1 | 7.902.970,17 |
| 2016 10 | 18.768.204,65 | -39,2 | -12.075.339,15 | 6,2 | 1.100.552,35 |
| 2016 9 | 17.667.652,30 | -1,4 | -246.530,24 | -78,1 | -62.855.786,29 |
| 2016 8 | 80.523.438,59 | 72,2 | 33.758.619,77 | 254,1 | 57.783.569,44 |
| 2016 7 | 22.739.869,15 | -38,8 | -14.413.985,05 | 8,0 | 1.693.093,39 |
| 2016 6 | 21.046.775,76 | -30,3 | -9.138.403,26 | -7,4 | -1.671.287,64 |
| 2016 5 | 22.718.063,40 | -57,5 | -30.717.946,01 | -8,7 | -2.168.526,17 |
| 2016 4 | 24.886.589,57 | -32,4 | -11.931.385,89 | 11,5 | 2.574.267,58 |
| 2016 3 | 22.312.321,99 | -46,8 | -19.631.130,58 | 7,6 | 1.584.547,08 |