| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 17.110.255,45 | 1,0 | 162.457,60 | -18,6 | -3.919.966,43 |
| 2017 3 | 21.030.221,88 | 3,8 | 774.012,15 | 32,5 | 5.152.883,06 |
| 2017 2 | 15.877.338,82 | -28,6 | -6.344.272,97 | -14,0 | -2.585.726,81 |
| 2017 1 | 18.463.065,63 | 13,8 | 2.235.411,35 | -2,1 | -401.128,66 |
| 2016 12 | 18.864.194,29 | 44,4 | 5.803.517,33 | -1,0 | -198.409,93 |
| 2016 11 | 19.062.604,22 | -7,0 | -1.438.659,09 | 12,6 | 2.138.128,50 |
| 2016 10 | 16.924.475,72 | -1,4 | -238.184,88 | 5,0 | 805.798,20 |
| 2016 9 | 16.118.677,52 | 13,0 | 1.854.749,25 | 7,0 | 1.054.364,54 |
| 2016 8 | 15.064.312,98 | -19,0 | -3.541.674,23 | 1,7 | 244.198,99 |
| 2016 7 | 14.820.113,99 | -6,5 | -1.031.982,98 | -6,9 | -1.092.243,11 |
| 2016 6 | 15.912.357,10 | -19,5 | -3.859.557,73 | 4,2 | 640.172,71 |
| 2016 5 | 15.272.184,39 | -15,6 | -2.811.343,37 | -9,9 | -1.675.613,46 |
| 2016 4 | 16.947.797,85 | -12,8 | -2.478.153,76 | -16,3 | -3.308.411,88 |
| 2016 3 | 20.256.209,73 | 11,6 | 2.099.124,83 | -8,8 | -1.965.402,06 |