| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 15.243.277,32 | -1,9 | -294.145,01 | -18,7 | -3.508.145,39 |
| 2017 3 | 18.751.422,71 | 21,5 | 3.323.154,33 | 22,5 | 3.447.765,15 |
| 2017 2 | 15.303.657,56 | -5,0 | -812.171,84 | -6,3 | -1.031.510,16 |
| 2017 1 | 16.335.167,72 | 23,7 | 3.124.585,52 | 20,6 | 2.790.584,21 |
| 2016 12 | 13.544.583,51 | 6,2 | 794.633,04 | -11,8 | -1.814.309,72 |
| 2016 11 | 15.358.893,23 | 10,0 | 1.394.756,90 | 13,2 | 1.789.072,58 |
| 2016 10 | 13.569.820,65 | -12,2 | -1.881.508,20 | -15,3 | -2.449.173,61 |
| 2016 9 | 16.018.994,26 | 7,0 | 1.044.775,76 | 1,5 | 237.948,77 |
| 2016 8 | 15.781.045,49 | 15,4 | 2.107.289,64 | -1,8 | -293.752,15 |
| 2016 7 | 16.074.797,64 | -6,1 | -1.045.694,91 | -2,6 | -433.341,06 |
| 2016 6 | 16.508.138,70 | 24,8 | 3.280.089,56 | -3,1 | -527.237,28 |
| 2016 5 | 17.035.375,98 | 30,6 | 3.988.710,70 | 9,6 | 1.497.953,65 |
| 2016 4 | 15.537.422,33 | 1,7 | 264.363,54 | 0,7 | 109.153,95 |
| 2016 3 | 15.428.268,38 | 10,5 | 1.460.390,95 | -4,3 | -687.561,02 |