| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 34.322.797,80 | 1,8 | 619.809,09 | -27,0 | -12.719.508,15 |
| 2017 3 | 47.042.305,95 | 44,0 | 14.363.237,06 | 69,0 | 19.208.324,92 |
| 2017 2 | 27.833.981,03 | -2,3 | -644.226,80 | -10,5 | -3.271.848,99 |
| 2017 1 | 31.105.830,02 | 6,4 | 1.862.732,19 | 14,8 | 4.018.610,79 |
| 2016 12 | 27.087.219,23 | -9,9 | -2.965.924,86 | -29,6 | -11.400.265,61 |
| 2016 11 | 38.487.484,84 | 37,5 | 10.493.342,61 | 16,9 | 5.569.928,21 |
| 2016 10 | 32.917.556,63 | -8,9 | -3.196.173,36 | 4,4 | 1.384.641,14 |
| 2016 9 | 31.532.915,49 | -34,3 | -16.472.544,80 | -6,4 | -2.142.497,55 |
| 2016 8 | 33.675.413,04 | -5,6 | -2.011.153,09 | -0,4 | -144.123,00 |
| 2016 7 | 33.819.536,04 | -24,7 | -11.063.280,82 | 12,8 | 3.838.513,09 |
| 2016 6 | 29.981.022,95 | -24,8 | -9.878.737,05 | 10,1 | 2.749.003,04 |
| 2016 5 | 27.232.019,91 | -20,3 | -6.913.019,06 | -19,2 | -6.470.968,80 |
| 2016 4 | 33.702.988,71 | -18,9 | -7.875.006,07 | 3,1 | 1.023.919,82 |
| 2016 3 | 32.679.068,89 | -26,1 | -11.527.413,76 | 14,8 | 4.200.861,06 |