| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 13.735.519,43 | -7,5 | -1.119.462,14 | -42,0 | -9.952.673,02 |
| 2017 3 | 23.688.192,45 | 55,9 | 8.494.873,44 | 24,8 | 4.706.236,33 |
| 2017 2 | 18.981.956,12 | 2,9 | 537.504,36 | 2,9 | 525.303,23 |
| 2017 1 | 18.456.652,89 | 57,4 | 6.731.354,64 | 10,6 | 1.764.437,28 |
| 2016 12 | 16.692.215,61 | 76,0 | 7.207.884,26 | 9,9 | 1.505.047,58 |
| 2016 11 | 15.187.168,03 | 69,5 | 6.225.869,06 | -32,4 | -7.262.293,09 |
| 2016 10 | 22.449.461,12 | 92,9 | 10.809.161,76 | 37,3 | 6.101.218,18 |
| 2016 9 | 16.348.242,94 | 50,6 | 5.489.519,74 | 76,9 | 7.104.570,17 |
| 2016 8 | 9.243.672,77 | 29,7 | 2.117.750,54 | -12,7 | -1.344.414,98 |
| 2016 7 | 10.588.087,75 | -21,6 | -2.908.467,74 | -20,8 | -2.788.084,03 |
| 2016 6 | 13.376.171,78 | 48,8 | 4.385.945,35 | -16,2 | -2.589.299,58 |
| 2016 5 | 15.965.471,36 | 41,5 | 4.685.711,67 | 7,5 | 1.110.489,79 |
| 2016 4 | 14.854.981,57 | 41,1 | 4.324.032,43 | -2,2 | -338.337,44 |
| 2016 3 | 15.193.319,01 | 1,0 | 149.297,44 | -17,6 | -3.251.132,75 |