| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 24.483.049,31 | -13,5 | -3.834.527,10 | -14,1 | -4.015.836,02 |
| 2017 3 | 28.498.885,33 | 7,9 | 2.076.270,91 | 17,4 | 4.221.699,01 |
| 2017 2 | 24.277.186,32 | 4,9 | 1.125.883,41 | 0,9 | 220.409,55 |
| 2017 1 | 24.056.776,77 | 32,2 | 5.857.179,41 | 61,6 | 9.167.845,31 |
| 2016 12 | 14.888.931,46 | 8,9 | 1.216.733,35 | -30,6 | -6.563.549,30 |
| 2016 11 | 21.452.480,76 | -0,2 | -47.359,77 | -23,5 | -6.582.524,47 |
| 2016 10 | 28.035.005,23 | 38,2 | 7.745.689,98 | 7,2 | 1.884.740,04 |
| 2016 9 | 26.150.265,19 | 17,5 | 3.892.106,85 | -2,3 | -606.504,89 |
| 2016 8 | 26.756.770,08 | 17,9 | 4.052.836,34 | 15,5 | 3.599.203,34 |
| 2016 7 | 23.157.566,74 | 46,4 | 7.339.375,59 | -13,2 | -3.522.589,34 |
| 2016 6 | 26.680.156,08 | 83,9 | 12.169.330,38 | -17,6 | -5.687.251,81 |
| 2016 5 | 32.367.407,89 | 66,1 | 12.877.428,21 | 14,3 | 4.049.831,48 |
| 2016 4 | 28.317.576,41 | 44,9 | 8.778.297,47 | 7,2 | 1.894.961,99 |
| 2016 3 | 26.422.614,42 | 27,2 | 5.656.276,05 | 14,1 | 3.271.311,51 |