| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 30.124.250,09 | 14,0 | 3.706.374,68 | 9,0 | 2.481.237,20 |
| 2017 3 | 27.643.012,89 | -10,1 | -3.092.432,36 | -14,4 | -4.647.743,68 |
| 2017 2 | 32.290.756,57 | 29,5 | 7.345.425,25 | 30,9 | 7.615.657,58 |
| 2017 1 | 24.675.098,99 | 8,3 | 1.889.344,62 | -18,8 | -5.729.344,85 |
| 2016 12 | 30.404.443,84 | 14,9 | 3.948.722,89 | 56,7 | 10.999.792,05 |
| 2016 11 | 19.404.651,79 | -19,5 | -4.699.709,44 | -29,4 | -8.090.540,93 |
| 2016 10 | 27.495.192,72 | 32,1 | 6.678.137,04 | 4,9 | 1.284.032,99 |
| 2016 9 | 26.211.159,73 | 21,9 | 4.714.743,57 | 3,2 | 823.639,77 |
| 2016 8 | 25.387.519,96 | 46,6 | 8.066.414,58 | -14,5 | -4.291.863,94 |
| 2016 7 | 29.679.383,90 | 21,4 | 5.224.479,83 | 6,7 | 1.874.144,70 |
| 2016 6 | 27.805.239,20 | 8,1 | 2.091.124,26 | -24,3 | -8.927.235,10 |
| 2016 5 | 36.732.474,30 | 58,9 | 13.617.998,41 | 39,0 | 10.314.598,89 |
| 2016 4 | 26.417.875,41 | 17,0 | 3.843.136,23 | -14,1 | -4.317.569,84 |
| 2016 3 | 30.735.445,25 | 20,4 | 5.203.148,85 | 23,2 | 5.790.113,93 |