| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 17.047.008,55 | -7,3 | -1.350.463,42 | -21,9 | -4.789.447,16 |
| 2017 3 | 21.836.455,71 | 17,5 | 3.250.564,12 | 10,2 | 2.013.884,72 |
| 2017 2 | 19.822.570,99 | 7,4 | 1.364.963,76 | -14,0 | -3.216.044,16 |
| 2017 1 | 23.038.615,15 | 38,9 | 6.454.876,48 | -6,0 | -1.458.851,74 |
| 2016 12 | 24.497.466,89 | 24,7 | 4.847.070,81 | -9,4 | -2.554.953,35 |
| 2016 11 | 27.052.420,24 | 30,5 | 6.322.045,13 | 21,8 | 4.836.021,68 |
| 2016 10 | 22.216.398,56 | 3,2 | 693.801,82 | 12,4 | 2.446.570,70 |
| 2016 9 | 19.769.827,86 | 1,2 | 239.719,89 | 15,6 | 2.674.500,63 |
| 2016 8 | 17.095.327,23 | 17,9 | 2.600.616,59 | -13,2 | -2.599.023,53 |
| 2016 7 | 19.694.350,76 | 13,5 | 2.342.954,39 | -0,7 | -145.398,41 |
| 2016 6 | 19.839.749,17 | 17,0 | 2.880.966,11 | 18,2 | 3.052.008,92 |
| 2016 5 | 16.787.740,25 | 21,4 | 2.958.570,01 | -8,8 | -1.609.731,72 |
| 2016 4 | 18.397.471,97 | 6,8 | 1.166.630,78 | -1,0 | -188.419,62 |
| 2016 3 | 18.585.891,59 | 9,6 | 1.631.139,75 | 0,7 | 128.284,36 |