| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 30.116.716,44 | -6,6 | -2.115.005,19 | -14,1 | -4.930.215,14 |
| 2017 3 | 35.046.931,58 | 3,6 | 1.211.864,55 | 11,1 | 3.489.807,66 |
| 2017 2 | 31.557.123,92 | 6,1 | 1.818.561,65 | -3,3 | -1.069.115,85 |
| 2017 1 | 32.626.239,77 | 9,5 | 2.822.246,29 | 7,0 | 2.144.952,14 |
| 2016 12 | 30.481.287,63 | 25,2 | 6.134.889,31 | -19,3 | -7.281.015,24 |
| 2016 11 | 37.762.302,87 | 11,0 | 3.729.887,76 | 13,1 | 4.359.843,98 |
| 2016 10 | 33.402.458,89 | -12,6 | -4.792.525,84 | -8,2 | -2.995.772,17 |
| 2016 9 | 36.398.231,06 | 0,2 | 63.994,55 | 65,0 | 14.337.371,46 |
| 2016 8 | 22.060.859,60 | -2,0 | -438.942,03 | -23,3 | -6.693.285,88 |
| 2016 7 | 28.754.145,48 | -10,7 | -3.432.384,06 | -30,4 | -12.582.884,36 |
| 2016 6 | 41.337.029,84 | 31,2 | 9.826.419,13 | 13,1 | 4.778.782,74 |
| 2016 5 | 36.558.247,10 | 25,8 | 7.505.158,57 | 13,4 | 4.326.525,47 |
| 2016 4 | 32.231.721,63 | 8,8 | 2.612.503,64 | -4,7 | -1.603.345,40 |
| 2016 3 | 33.835.067,03 | 20,1 | 5.668.387,12 | 13,8 | 4.096.504,76 |