| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 30.604.147,71 | 19,1 | 4.906.524,56 | 2,9 | 850.259,47 |
| 2017 3 | 29.753.888,24 | 36,5 | 7.956.028,79 | 47,2 | 9.542.480,16 |
| 2017 2 | 20.211.408,08 | -5,6 | -1.187.804,86 | -13,7 | -3.198.715,59 |
| 2017 1 | 23.410.123,67 | 15,6 | 3.161.462,68 | 3,8 | 855.820,25 |
| 2016 12 | 22.554.303,42 | 24,7 | 4.472.844,97 | 25,2 | 4.534.107,31 |
| 2016 11 | 18.020.196,11 | -11,7 | -2.383.203,79 | -35,3 | -9.823.996,27 |
| 2016 10 | 27.844.192,38 | 40,9 | 8.077.526,20 | 45,7 | 8.737.662,01 |
| 2016 9 | 19.106.530,37 | -7,0 | -1.432.911,58 | 46,2 | 6.041.200,08 |
| 2016 8 | 13.065.330,29 | -17,5 | -2.767.750,94 | -46,2 | -11.224.227,71 |
| 2016 7 | 24.289.558,00 | 26,9 | 5.145.764,21 | 17,7 | 3.643.734,71 |
| 2016 6 | 20.645.823,29 | -49,9 | -20.554.736,06 | -16,9 | -4.196.750,86 |
| 2016 5 | 24.842.574,15 | 27,5 | 5.356.556,98 | -3,3 | -855.049,00 |
| 2016 4 | 25.697.623,15 | 19,4 | 4.174.909,93 | 17,9 | 3.899.763,70 |
| 2016 3 | 21.797.859,45 | -10,5 | -2.545.647,96 | 1,9 | 398.646,51 |