| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 22.042.478,78 | -9,7 | -2.357.270,52 | -47,0 | -19.545.955,37 |
| 2017 3 | 41.588.434,15 | 69,6 | 17.058.999,75 | 90,0 | 19.698.039,82 |
| 2017 2 | 21.890.394,33 | 7,3 | 1.482.327,89 | -24,4 | -7.076.854,64 |
| 2017 1 | 28.967.248,97 | 73,8 | 12.302.100,66 | 40,7 | 8.380.599,07 |
| 2016 12 | 20.586.649,90 | 59,8 | 7.700.733,57 | -15,0 | -3.617.841,17 |
| 2016 11 | 24.204.491,07 | 20,2 | 4.066.892,95 | 130,0 | 13.678.995,30 |
| 2016 10 | 10.525.495,77 | -62,2 | -17.316.340,42 | -24,0 | -3.318.125,89 |
| 2016 9 | 13.843.621,66 | -25,3 | -4.693.001,74 | -29,4 | -5.774.900,13 |
| 2016 8 | 19.618.521,79 | 56,9 | 7.111.366,12 | 42,9 | 5.889.082,14 |
| 2016 7 | 13.729.439,65 | -50,9 | -14.236.412,94 | -35,3 | -7.473.817,58 |
| 2016 6 | 21.203.257,23 | -21,1 | -5.677.915,24 | -4,2 | -928.550,02 |
| 2016 5 | 22.131.807,25 | -33,5 | -11.164.144,20 | -9,3 | -2.267.942,05 |
| 2016 4 | 24.399.749,30 | -1,3 | -314.886,40 | -0,5 | -129.685,10 |
| 2016 3 | 24.529.434,40 | 8,2 | 1.866.740,29 | 20,2 | 4.121.367,96 |