| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 11.920.298,16 | -24,5 | -3.864.657,34 | -38,0 | -7.316.654,80 |
| 2017 3 | 19.236.952,96 | -2,0 | -394.707,99 | 5,0 | 920.589,35 |
| 2017 2 | 18.316.363,61 | 26,7 | 3.860.664,63 | 2,2 | 397.021,50 |
| 2017 1 | 17.919.342,11 | 22,7 | 3.310.470,49 | -2,2 | -404.809,60 |
| 2016 12 | 18.324.151,71 | 23,2 | 3.452.797,99 | -14,7 | -3.152.947,48 |
| 2016 11 | 21.477.099,19 | 19,0 | 3.430.117,89 | 19,2 | 3.459.316,45 |
| 2016 10 | 18.017.782,74 | 5,2 | 883.541,48 | -18,2 | -4.004.585,73 |
| 2016 9 | 22.022.368,47 | 53,6 | 7.687.584,82 | 65,7 | 8.734.669,72 |
| 2016 8 | 13.287.698,75 | -0,8 | -101.769,36 | -9,3 | -1.357.090,95 |
| 2016 7 | 14.644.789,70 | -0,1 | -8.203,28 | -8,4 | -1.344.765,33 |
| 2016 6 | 15.989.555,03 | -22,4 | -4.609.469,50 | 9,9 | 1.441.888,33 |
| 2016 5 | 14.547.666,70 | 15,0 | 1.896.711,47 | -7,8 | -1.237.288,80 |
| 2016 4 | 15.784.955,50 | -15,0 | -2.789.561,39 | -19,6 | -3.846.705,45 |
| 2016 3 | 19.631.660,95 | 19,3 | 3.174.893,64 | 35,8 | 5.175.961,97 |