| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 17.489.885,70 | -8,6 | -1.638.414,94 | -21,8 | -4.866.313,78 |
| 2017 3 | 22.356.199,48 | 5,9 | 1.242.801,28 | 25,5 | 4.546.451,66 |
| 2017 2 | 17.809.747,82 | -9,6 | -1.896.846,51 | -2,0 | -365.829,92 |
| 2017 1 | 18.175.577,74 | -1,8 | -340.736,10 | 3,5 | 617.635,77 |
| 2016 12 | 17.557.941,97 | -10,5 | -2.058.299,23 | -14,8 | -3.038.342,89 |
| 2016 11 | 20.596.284,86 | 10,5 | 1.956.518,75 | 10,9 | 2.021.279,82 |
| 2016 10 | 18.575.005,04 | -18,5 | -4.222.632,51 | -7,7 | -1.542.076,93 |
| 2016 9 | 20.117.081,97 | -1,8 | -363.283,24 | 24,9 | 4.014.068,99 |
| 2016 8 | 16.103.012,98 | -10,4 | -1.861.593,49 | -33,5 | -8.116.556,47 |
| 2016 7 | 24.219.569,45 | 9,8 | 2.170.047,90 | 24,3 | 4.735.305,82 |
| 2016 6 | 19.484.263,63 | -16,3 | -3.784.506,09 | -19,3 | -4.659.552,42 |
| 2016 5 | 24.143.816,05 | 7,7 | 1.722.144,43 | 26,2 | 5.015.515,41 |
| 2016 4 | 19.128.300,64 | -9,4 | -1.980.683,41 | -9,4 | -1.985.097,56 |
| 2016 3 | 21.113.398,20 | -4,9 | -1.076.824,25 | 7,1 | 1.406.803,87 |