| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 28.203.215,64 | -22,2 | -8.033.879,69 | -14,2 | -4.681.969,39 |
| 2017 3 | 32.885.185,03 | 31,8 | 7.924.821,09 | 30,1 | 7.610.683,02 |
| 2017 2 | 25.274.502,01 | -1,3 | -321.248,37 | 16,6 | 3.595.071,96 |
| 2017 1 | 21.679.430,05 | 7,1 | 1.436.453,23 | -8,3 | -1.967.492,25 |
| 2016 12 | 23.646.922,30 | 4,8 | 1.080.374,99 | -7,4 | -1.892.223,30 |
| 2016 11 | 25.539.145,60 | 8,4 | 1.982.864,00 | 13,0 | 2.931.766,49 |
| 2016 10 | 22.607.379,11 | -4,2 | -991.571,75 | -12,6 | -3.253.566,87 |
| 2016 9 | 25.860.945,98 | 4,4 | 1.081.559,39 | 46,5 | 8.211.736,23 |
| 2016 8 | 17.649.209,75 | -17,6 | -3.765.271,06 | -9,0 | -1.744.410,13 |
| 2016 7 | 19.393.619,88 | -21,6 | -5.356.266,32 | -18,3 | -4.355.070,14 |
| 2016 6 | 23.748.690,02 | -13,5 | -3.712.536,92 | -0,7 | -160.769,85 |
| 2016 5 | 23.909.459,87 | 11,3 | 2.424.143,90 | -34,0 | -12.327.635,46 |
| 2016 4 | 36.237.095,33 | 30,5 | 8.465.360,43 | 45,2 | 11.276.731,39 |
| 2016 3 | 24.960.363,94 | 11,6 | 2.594.972,97 | -2,5 | -635.386,44 |