| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 20.246.046,65 | -9,0 | -1.995.392,09 | -38,9 | -12.869.513,21 |
| 2017 3 | 33.115.559,86 | 60,5 | 12.482.229,41 | 62,0 | 12.678.586,42 |
| 2017 2 | 20.436.973,44 | 3,7 | 722.708,25 | -4,9 | -1.057.730,38 |
| 2017 1 | 21.494.703,82 | 31,3 | 5.121.237,36 | 26,9 | 4.561.783,52 |
| 2016 12 | 16.932.920,30 | 7,0 | 1.112.730,95 | -30,0 | -7.248.495,90 |
| 2016 11 | 24.181.416,20 | -26,8 | -8.854.009,02 | 29,1 | 5.447.932,89 |
| 2016 10 | 18.733.483,31 | -86,3 | -118.436.694,24 | 0,9 | 162.234,13 |
| 2016 9 | 18.571.249,18 | 1,1 | 209.828,25 | 44,6 | 5.725.269,26 |
| 2016 8 | 12.845.979,92 | -24,0 | -4.065.991,09 | -30,8 | -5.708.495,61 |
| 2016 7 | 18.554.475,53 | -2,0 | -379.005,30 | 12,0 | 1.989.850,91 |
| 2016 6 | 16.564.624,62 | -15,0 | -2.920.154,92 | -8,0 | -1.431.463,69 |
| 2016 5 | 17.996.088,31 | -9,6 | -1.917.435,99 | -19,1 | -4.245.350,43 |
| 2016 4 | 22.241.438,74 | -2,1 | -473.306,72 | 7,8 | 1.608.108,29 |
| 2016 3 | 20.633.330,45 | -16,2 | -3.978.415,70 | 4,7 | 919.065,26 |