| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 27.088.138,45 | 43,6 | 8.227.309,34 | -31,0 | -12.141.242,28 |
| 2017 3 | 39.229.380,73 | 92,9 | 18.891.723,57 | 24,5 | 7.719.456,96 |
| 2017 2 | 31.509.923,77 | 60,2 | 11.835.803,19 | 30,9 | 7.445.895,16 |
| 2017 1 | 24.064.028,61 | 18,4 | 3.745.154,99 | 9,3 | 2.046.911,92 |
| 2016 12 | 22.017.116,69 | 82,5 | 9.954.692,90 | -4,4 | -1.003.971,45 |
| 2016 11 | 23.021.088,14 | 18,0 | 3.510.376,90 | 32,9 | 5.696.292,67 |
| 2016 10 | 17.324.795,47 | -27,0 | -6.395.822,85 | -12,5 | -2.472.557,41 |
| 2016 9 | 19.797.352,88 | -17,4 | -4.154.889,64 | 11,1 | 1.974.502,57 |
| 2016 8 | 17.822.850,31 | 31,0 | 4.216.600,89 | -13,9 | -2.888.143,76 |
| 2016 7 | 20.710.994,07 | -0,5 | -98.365,53 | 1,0 | 194.186,90 |
| 2016 6 | 20.516.807,17 | 22,0 | 3.704.334,30 | -3,8 | -814.151,24 |
| 2016 5 | 21.330.958,41 | -48,3 | -19.930.121,91 | 13,1 | 2.470.129,30 |
| 2016 4 | 18.860.829,11 | -14,7 | -3.236.326,63 | -7,3 | -1.476.828,05 |
| 2016 3 | 20.337.657,16 | -7,0 | -1.526.198,91 | 3,4 | 663.536,58 |