| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 18.042.781,17 | 5,6 | 960.551,92 | 78,7 | 7.943.645,08 |
| 2017 3 | 10.099.136,09 | -37,1 | -5.966.323,15 | -63,0 | -17.176.850,54 |
| 2017 2 | 27.275.986,63 | 157,9 | 16.701.568,89 | 105,1 | 13.976.683,62 |
| 2017 1 | 13.299.303,01 | 18,0 | 2.023.496,54 | 18,2 | 2.046.834,12 |
| 2016 12 | 11.252.468,89 | -18,4 | -2.544.727,93 | -28,1 | -4.403.824,30 |
| 2016 11 | 15.656.293,19 | -9,1 | -1.573.884,35 | 10,4 | 1.479.129,98 |
| 2016 10 | 14.177.163,21 | -47,7 | -12.919.651,10 | 7,1 | 944.270,48 |
| 2016 9 | 13.232.892,73 | -8,8 | -1.283.419,94 | 31,7 | 3.188.014,91 |
| 2016 8 | 10.044.877,82 | -22,7 | -2.942.037,92 | 8,5 | 790.761,54 |
| 2016 7 | 9.254.116,28 | -26,8 | -3.380.523,01 | -42,2 | -6.749.730,53 |
| 2016 6 | 16.003.846,81 | 26,0 | 3.304.699,07 | -5,9 | -999.246,61 |
| 2016 5 | 17.003.093,42 | 48,7 | 5.566.628,90 | -0,5 | -79.135,83 |
| 2016 4 | 17.082.229,25 | 12,1 | 1.836.838,02 | 6,3 | 1.016.770,01 |
| 2016 3 | 16.065.459,24 | 59,8 | 6.008.604,16 | 51,9 | 5.491.041,50 |