| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 19.345.082,00 | 7,6 | 1.366.773,81 | -19,1 | -4.555.897,16 |
| 2017 3 | 23.900.979,16 | 18,9 | 3.796.721,70 | 35,9 | 6.306.946,81 |
| 2017 2 | 17.594.032,35 | -11,0 | -2.166.029,25 | -5,9 | -1.109.817,65 |
| 2017 1 | 18.703.850,00 | -2,4 | -467.392,55 | -11,3 | -2.390.158,80 |
| 2016 12 | 21.094.008,80 | 5,2 | 1.048.147,16 | -11,8 | -2.814.627,10 |
| 2016 11 | 23.908.635,90 | -0,9 | -211.369,77 | 5,5 | 1.247.486,88 |
| 2016 10 | 22.661.149,02 | -15,5 | -4.146.005,07 | -2,5 | -571.219,81 |
| 2016 9 | 23.232.368,83 | -1,0 | -240.703,67 | 19,4 | 3.767.609,17 |
| 2016 8 | 19.464.759,66 | 20,6 | 3.326.009,77 | -57,0 | -25.791.772,54 |
| 2016 7 | 45.256.532,20 | 24,8 | 8.984.802,95 | 23,6 | 8.643.628,72 |
| 2016 6 | 36.612.903,48 | -33,7 | -18.635.809,03 | 3,2 | 1.134.336,08 |
| 2016 5 | 35.478.567,40 | -0,9 | -331.154,24 | 97,3 | 17.500.259,21 |
| 2016 4 | 17.978.308,19 | -20,9 | -4.750.125,06 | -10,6 | -2.125.949,27 |
| 2016 3 | 20.104.257,46 | 1,9 | 383.042,35 | 1,7 | 344.195,86 |