| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 19.098.415,85 | 1,3 | 243.368,78 | -11,5 | -2.478.883,01 |
| 2017 3 | 21.577.298,86 | -1,8 | -389.889,66 | -4,7 | -1.059.334,76 |
| 2017 2 | 22.636.633,62 | 0,0 | -10.123,20 | -0,4 | -90.710,52 |
| 2017 1 | 22.727.344,14 | 13,0 | 2.615.708,28 | 11,0 | 2.251.897,90 |
| 2016 12 | 20.475.446,24 | -25,9 | -7.137.206,16 | -5,2 | -1.113.764,37 |
| 2016 11 | 21.589.210,61 | 4,7 | 966.888,44 | 5,0 | 1.033.246,17 |
| 2016 10 | 20.555.964,44 | -14,1 | -3.359.844,03 | 9,9 | 1.843.047,55 |
| 2016 9 | 18.712.916,89 | -19,0 | -4.388.492,71 | 1,8 | 331.897,12 |
| 2016 8 | 18.381.019,77 | 1,5 | 269.084,96 | -1,2 | -228.063,59 |
| 2016 7 | 18.609.083,36 | -9,6 | -1.977.254,52 | -12,7 | -2.698.368,77 |
| 2016 6 | 21.307.452,13 | -5,2 | -1.169.300,78 | -5,1 | -1.134.857,63 |
| 2016 5 | 22.442.309,76 | -2,4 | -544.508,94 | 19,0 | 3.587.262,69 |
| 2016 4 | 18.855.047,07 | -6,3 | -1.269.037,12 | -14,2 | -3.112.141,45 |
| 2016 3 | 21.967.188,52 | -15,2 | -3.951.189,63 | -3,0 | -679.568,30 |