| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 16.365.133,14 | 7,7 | 1.176.010,04 | -4,2 | -723.031,44 |
| 2017 3 | 17.088.164,58 | -0,5 | -77.429,05 | -16,5 | -3.380.619,89 |
| 2017 2 | 20.468.784,47 | -9,0 | -2.025.774,59 | -25,0 | -6.832.534,17 |
| 2017 1 | 27.301.318,64 | 1,2 | 327.031,64 | 9,3 | 2.311.991,98 |
| 2016 12 | 24.989.326,66 | -0,4 | -100.299,22 | -12,0 | -3.397.474,00 |
| 2016 11 | 28.386.800,66 | 12,4 | 3.138.182,80 | 8,0 | 2.092.192,26 |
| 2016 10 | 26.294.608,40 | -6,2 | -1.726.787,89 | -8,0 | -2.295.176,00 |
| 2016 9 | 28.589.784,40 | 14,2 | 3.557.383,70 | 13,7 | 3.452.928,67 |
| 2016 8 | 25.136.855,73 | -3,8 | -997.976,59 | 1,8 | 447.479,01 |
| 2016 7 | 24.689.376,72 | -10,0 | -2.742.301,16 | 3,3 | 797.160,19 |
| 2016 6 | 23.892.216,53 | 1,0 | 242.290,70 | 7,0 | 1.552.764,72 |
| 2016 5 | 22.339.451,81 | 57,8 | 8.179.649,63 | 47,1 | 7.150.328,71 |
| 2016 4 | 15.189.123,10 | 69,5 | 6.229.211,17 | -11,5 | -1.976.470,53 |
| 2016 3 | 17.165.593,63 | 22,7 | 3.179.183,12 | -23,7 | -5.328.965,43 |