| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 28.802.592,71 | -17,6 | -6.135.143,81 | -11,8 | -3.837.532,01 |
| 2017 3 | 32.640.124,72 | 12,3 | 3.566.157,24 | 7,9 | 2.375.073,66 |
| 2017 2 | 30.265.051,06 | 6,9 | 1.947.900,94 | -9,2 | -3.074.613,97 |
| 2017 1 | 33.339.665,03 | 34,4 | 8.529.025,05 | 13,0 | 3.831.011,68 |
| 2016 12 | 29.508.653,35 | 27,0 | 6.263.443,94 | -1,2 | -356.616,61 |
| 2016 11 | 29.865.269,96 | 3,9 | 1.125.577,58 | -6,2 | -1.958.389,50 |
| 2016 10 | 31.823.659,46 | -9,7 | -3.399.243,80 | -3,3 | -1.072.853,86 |
| 2016 9 | 32.896.513,32 | 4,4 | 1.393.727,76 | 48,4 | 10.722.357,52 |
| 2016 8 | 22.174.155,80 | 26,6 | 4.660.484,60 | -28,2 | -8.693.840,09 |
| 2016 7 | 30.867.995,89 | -15,7 | -5.761.732,95 | -2,8 | -893.760,29 |
| 2016 6 | 31.761.756,18 | 11,3 | 3.216.503,16 | 13,7 | 3.817.750,41 |
| 2016 5 | 27.944.005,77 | -7,4 | -2.243.191,65 | -20,0 | -6.993.730,75 |
| 2016 4 | 34.937.736,52 | 14,3 | 4.362.862,52 | 20,2 | 5.863.769,04 |
| 2016 3 | 29.073.967,48 | -12,8 | -4.265.611,94 | 2,7 | 756.817,36 |