| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 23.468.716,22 | 6,6 | 1.445.539,60 | 41,1 | 6.829.598,14 |
| 2017 3 | 16.639.118,08 | 3,5 | 568.689,28 | 21,9 | 2.984.586,10 |
| 2017 2 | 13.654.531,98 | 15,5 | 1.836.171,58 | -3,1 | -440.227,87 |
| 2017 1 | 14.094.759,85 | -9,1 | -1.416.023,10 | 0,3 | 42.940,09 |
| 2016 12 | 14.051.819,76 | -21,6 | -3.860.568,25 | -32,8 | -6.849.955,96 |
| 2016 11 | 20.901.775,72 | -4,7 | -1.025.039,40 | -37,6 | -12.584.698,30 |
| 2016 10 | 33.486.474,02 | -1,2 | -405.477,68 | 4,2 | 1.346.423,66 |
| 2016 9 | 32.140.050,36 | 0,2 | 55.994,22 | -0,2 | -65.525,49 |
| 2016 8 | 32.205.575,85 | -12,1 | -4.418.576,25 | 2,9 | 897.915,38 |
| 2016 7 | 31.307.660,47 | -18,8 | -7.256.649,12 | 10,4 | 2.938.787,07 |
| 2016 6 | 28.368.873,40 | 23,9 | 5.479.386,85 | 15,8 | 3.879.505,96 |
| 2016 5 | 24.489.367,44 | -1,2 | -293.993,90 | 11,2 | 2.466.190,82 |
| 2016 4 | 22.023.176,62 | 7,8 | 1.583.800,74 | 37,0 | 5.952.747,82 |
| 2016 3 | 16.070.428,80 | -18,5 | -3.641.500,08 | 36,0 | 4.252.068,40 |