| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 29.393.492,70 | 115,9 | 15.780.514,96 | 23,0 | 5.490.935,58 |
| 2017 3 | 23.902.557,12 | 48,7 | 7.827.024,99 | -33,6 | -12.093.999,88 |
| 2017 2 | 35.996.557,00 | 50,4 | 12.068.359,03 | -4,5 | -1.696.087,95 |
| 2017 1 | 37.692.644,95 | 64,5 | 14.783.697,96 | 3,0 | 1.103.079,06 |
| 2016 12 | 36.589.565,89 | 117,2 | 19.741.359,80 | 29,0 | 8.217.183,41 |
| 2016 11 | 28.372.382,48 | 99,7 | 14.161.017,78 | 1,8 | 503.523,68 |
| 2016 10 | 27.868.858,80 | 44,1 | 8.531.882,59 | 21,8 | 4.992.152,71 |
| 2016 9 | 22.876.706,09 | -19,2 | -5.444.552,22 | -34,9 | -12.279.415,45 |
| 2016 8 | 35.156.121,54 | 240,7 | 24.837.622,75 | 59,9 | 13.172.203,84 |
| 2016 7 | 21.983.917,70 | -22,2 | -6.266.398,82 | -21,6 | -6.051.013,16 |
| 2016 6 | 28.034.930,86 | 70,5 | 11.595.749,72 | 24,2 | 5.461.674,44 |
| 2016 5 | 22.573.256,42 | 118,2 | 12.226.260,38 | 65,8 | 8.960.278,68 |
| 2016 4 | 13.612.977,74 | -52,9 | -15.296.389,47 | -15,3 | -2.462.554,39 |
| 2016 3 | 16.075.532,13 | -51,8 | -17.274.151,60 | -32,8 | -7.852.665,84 |