| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 25.458.058,09 | 8,0 | 1.874.943,14 | -1,6 | -425.440,83 |
| 2017 3 | 25.883.498,92 | -0,7 | -177.961,52 | 3,7 | 932.122,46 |
| 2017 2 | 24.951.376,46 | 6,3 | 1.478.886,43 | -6,3 | -1.675.071,01 |
| 2017 1 | 26.626.447,47 | 17,6 | 3.989.552,45 | 1,4 | 379.183,34 |
| 2016 12 | 26.247.264,13 | -19,8 | -6.463.120,59 | -7,4 | -2.110.915,79 |
| 2016 11 | 28.358.179,92 | 1,0 | 275.518,58 | -0,2 | -68.889,16 |
| 2016 10 | 28.427.069,08 | -2,7 | -796.212,49 | 3,0 | 818.765,38 |
| 2016 9 | 27.608.303,70 | -4,1 | -1.183.962,09 | 12,2 | 3.007.479,60 |
| 2016 8 | 24.600.824,10 | -0,4 | -98.442,61 | 14,4 | 3.090.175,46 |
| 2016 7 | 21.510.648,64 | -23,0 | -6.424.174,78 | 9,3 | 1.831.032,59 |
| 2016 6 | 19.679.616,05 | -20,2 | -4.983.644,34 | -27,7 | -7.546.789,71 |
| 2016 5 | 27.226.405,76 | 11,6 | 2.825.101,86 | 15,5 | 3.643.290,81 |
| 2016 4 | 23.583.114,95 | -19,4 | -5.658.032,35 | -9,5 | -2.478.345,49 |
| 2016 3 | 26.061.460,44 | -4,4 | -1.185.049,22 | 11,0 | 2.588.970,41 |