| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 36.297.816,78 | 1,9 | 663.137,39 | -18,5 | -8.244.552,60 |
| 2017 3 | 44.542.369,38 | 22,3 | 8.123.718,17 | 27,6 | 9.620.126,72 |
| 2017 2 | 34.922.242,66 | 5,2 | 1.709.323,95 | 1,3 | 462.048,43 |
| 2017 1 | 34.460.194,23 | 23,0 | 6.452.769,46 | -19,1 | -8.124.678,44 |
| 2016 12 | 42.584.872,67 | 12,5 | 4.717.529,31 | 16,5 | 6.023.754,25 |
| 2016 11 | 36.561.118,42 | 5,3 | 1.831.186,91 | -2,6 | -957.737,15 |
| 2016 10 | 37.518.855,57 | -5,1 | -2.023.920,61 | -6,5 | -2.607.007,03 |
| 2016 9 | 40.125.862,60 | 14,4 | 5.057.280,64 | -0,2 | -94.293,22 |
| 2016 8 | 40.220.155,82 | -4,5 | -1.896.357,79 | 13,8 | 4.883.868,93 |
| 2016 7 | 35.336.286,89 | 12,3 | 3.872.303,10 | -13,7 | -5.585.380,10 |
| 2016 6 | 40.921.666,99 | 11,3 | 4.138.665,60 | 6,6 | 2.517.995,33 |
| 2016 5 | 38.403.671,66 | 12,2 | 4.177.543,75 | 7,8 | 2.768.992,27 |
| 2016 4 | 35.634.679,39 | 20,8 | 6.126.728,49 | -2,2 | -783.971,82 |
| 2016 3 | 36.418.651,21 | -55,2 | -44.930.956,85 | 9,7 | 3.205.732,50 |