| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 19.339.419,78 | 115,1 | 10.346.290,04 | 66,0 | 7.686.356,23 |
| 2017 3 | 11.653.063,55 | 48,2 | 3.792.258,77 | 203,4 | 7.811.888,77 |
| 2017 2 | 3.841.174,78 | -49,0 | -3.687.951,16 | -2,4 | -96.028,20 |
| 2017 1 | 3.937.202,98 | -48,7 | -3.742.579,68 | -81,8 | -17.696.165,24 |
| 2016 12 | 21.633.368,22 | -58,7 | -30.783.139,23 | 104,4 | 11.049.593,58 |
| 2016 11 | 10.583.774,64 | -2,0 | -217.031,68 | -24,5 | -3.435.135,45 |
| 2016 10 | 14.018.910,09 | -30,1 | -6.041.210,76 | -38,5 | -8.786.110,57 |
| 2016 9 | 22.805.020,66 | 60,8 | 8.626.662,65 | 33,1 | 5.664.334,01 |
| 2016 8 | 17.140.686,65 | 1,3 | 218.684,77 | -43,2 | -13.051.190,98 |
| 2016 7 | 30.191.877,63 | 90,0 | 14.301.327,84 | 127,1 | 16.894.875,69 |
| 2016 6 | 13.297.001,94 | -8,4 | -1.218.966,53 | -41,6 | -9.478.338,52 |
| 2016 5 | 22.775.340,46 | 58,0 | 8.360.963,03 | 153,3 | 13.782.210,72 |
| 2016 4 | 8.993.129,74 | -18,7 | -2.063.306,03 | 14,4 | 1.132.324,96 |
| 2016 3 | 7.860.804,78 | -28,3 | -3.102.867,18 | 4,4 | 331.678,84 |