| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 38.392.663,66 | 133,5 | 21.951.581,91 | 1,5 | 547.807,82 |
| 2017 3 | 37.844.855,84 | 73,8 | 16.067.872,15 | 11,9 | 4.027.517,19 |
| 2017 2 | 33.817.338,65 | 179,1 | 21.702.200,37 | 15,9 | 4.636.584,40 |
| 2017 1 | 29.180.754,25 | 227,3 | 20.265.557,08 | 94,5 | 14.178.600,68 |
| 2016 12 | 15.002.153,57 | -58,2 | -20.880.174,66 | 1,9 | 281.017,62 |
| 2016 11 | 14.721.135,95 | 49,8 | 4.891.384,08 | 77,9 | 6.445.227,40 |
| 2016 10 | 8.275.908,55 | -28,7 | -3.334.264,91 | -66,5 | -16.410.236,75 |
| 2016 9 | 24.686.145,30 | 225,4 | 17.098.919,92 | 82,7 | 11.172.943,15 |
| 2016 8 | 13.513.202,15 | -45,0 | -11.064.370,21 | 6,4 | 806.713,04 |
| 2016 7 | 12.706.489,11 | -23,3 | -3.858.819,01 | 10,9 | 1.247.586,25 |
| 2016 6 | 11.458.902,86 | -46,0 | -9.762.677,61 | -47,5 | -10.363.513,55 |
| 2016 5 | 21.822.416,41 | -19,0 | -5.125.188,36 | 32,7 | 5.381.334,66 |
| 2016 4 | 16.441.081,75 | -9,5 | -1.716.592,63 | -24,5 | -5.335.901,94 |
| 2016 3 | 21.776.983,69 | 29,2 | 4.918.537,10 | 79,8 | 9.661.845,41 |