| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 30.428.824,87 | 15,3 | 4.047.668,05 | -18,7 | -7.013.735,45 |
| 2017 3 | 37.442.560,32 | 25,2 | 7.531.053,41 | 6,2 | 2.175.038,92 |
| 2017 2 | 35.267.521,40 | 27,7 | 7.639.615,17 | 3,1 | 1.045.343,49 |
| 2017 1 | 34.222.177,91 | 30,0 | 7.906.322,31 | 20,5 | 5.828.427,46 |
| 2016 12 | 28.393.750,45 | 9,9 | 2.559.949,64 | -2,8 | -830.721,10 |
| 2016 11 | 29.224.471,55 | -4,4 | -1.338.875,57 | -7,2 | -2.266.934,89 |
| 2016 10 | 31.491.406,44 | 4,1 | 1.243.000,60 | -12,3 | -4.405.378,39 |
| 2016 9 | 35.896.784,83 | 17,0 | 5.207.558,46 | 34,0 | 9.104.920,63 |
| 2016 8 | 26.791.864,20 | -4,1 | -1.148.312,17 | -20,3 | -6.810.809,96 |
| 2016 7 | 33.602.674,16 | 17,4 | 4.971.090,86 | 32,3 | 8.211.351,81 |
| 2016 6 | 25.391.322,35 | -6,3 | -1.701.995,14 | -6,6 | -1.785.078,10 |
| 2016 5 | 27.176.400,45 | 13,1 | 3.149.636,96 | 3,0 | 795.243,63 |
| 2016 4 | 26.381.156,82 | 12,1 | 2.837.671,00 | -11,8 | -3.530.350,09 |
| 2016 3 | 29.911.506,91 | 14,2 | 3.707.871,00 | 8,3 | 2.283.600,68 |