| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 15.914.474,38 | -23,3 | -4.828.507,45 | -44,6 | -12.813.449,29 |
| 2017 3 | 28.727.923,67 | 32,5 | 7.052.406,74 | 33,3 | 7.182.351,69 |
| 2017 2 | 21.545.571,98 | 21,6 | 3.832.231,46 | 0,1 | 15.636,53 |
| 2017 1 | 21.529.935,45 | 29,9 | 4.960.901,97 | 25,7 | 4.402.441,71 |
| 2016 12 | 17.127.493,74 | 38,1 | 4.726.197,54 | -9,5 | -1.803.193,91 |
| 2016 11 | 18.930.687,65 | -19,5 | -4.591.932,65 | -3,7 | -717.038,21 |
| 2016 10 | 19.647.725,86 | -6,5 | -1.353.617,32 | -7,8 | -1.650.643,42 |
| 2016 9 | 21.298.369,28 | -2,6 | -578.630,47 | 48,7 | 6.975.179,38 |
| 2016 8 | 14.323.189,90 | 19,0 | 2.283.099,44 | -47,5 | -12.934.858,24 |
| 2016 7 | 27.258.048,14 | 26,4 | 5.695.984,16 | 3,9 | 1.011.199,66 |
| 2016 6 | 26.246.848,48 | 58,4 | 9.678.544,17 | 21,3 | 4.611.998,05 |
| 2016 5 | 21.634.850,43 | 27,2 | 4.629.869,88 | 4,3 | 891.868,60 |
| 2016 4 | 20.742.981,83 | 50,9 | 6.991.820,53 | -4,3 | -932.535,10 |
| 2016 3 | 21.675.516,93 | 53,7 | 7.568.023,35 | 22,4 | 3.962.176,41 |