| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 30.041.279,36 | 1,1 | 326.934,85 | -11,5 | -3.903.881,58 |
| 2017 3 | 33.945.160,94 | -8,4 | -3.130.685,37 | -2,1 | -715.162,13 |
| 2017 2 | 34.660.323,07 | 5,0 | 1.658.551,88 | 50,9 | 11.686.901,81 |
| 2017 1 | 22.973.421,26 | -18,9 | -5.355.506,29 | -37,4 | -13.740.780,16 |
| 2016 12 | 36.714.201,42 | 17,0 | 5.334.272,45 | 39,2 | 10.344.373,18 |
| 2016 11 | 26.369.828,24 | -3,9 | -1.070.972,01 | -6,3 | -1.781.128,76 |
| 2016 10 | 28.150.957,00 | 24,1 | 5.460.161,86 | -16,7 | -5.637.764,11 |
| 2016 9 | 33.788.721,11 | 9,9 | 3.045.811,80 | 14,3 | 4.233.977,68 |
| 2016 8 | 29.554.743,43 | -22,8 | -8.747.757,20 | -7,3 | -2.328.480,04 |
| 2016 7 | 31.883.223,47 | -24,1 | -10.100.150,50 | -19,6 | -7.761.703,57 |
| 2016 6 | 39.644.927,04 | 14,0 | 4.858.375,65 | 24,0 | 7.668.934,62 |
| 2016 5 | 31.975.992,42 | -6,1 | -2.081.790,39 | 7,6 | 2.261.647,91 |
| 2016 4 | 29.714.344,51 | -24,3 | -9.522.192,67 | -19,9 | -7.361.501,80 |
| 2016 3 | 37.075.846,31 | -12,5 | -5.280.802,87 | 12,4 | 4.074.075,12 |