| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 29.019.547,14 | -0,5 | -154.560,28 | -5,6 | -1.732.289,03 |
| 2017 3 | 30.751.836,17 | 4,3 | 1.270.774,39 | 18,9 | 4.890.231,30 |
| 2017 2 | 25.861.604,87 | -8,7 | -2.466.302,29 | -2,7 | -710.730,16 |
| 2017 1 | 26.572.335,03 | -8,6 | -2.483.625,55 | -22,7 | -7.811.943,34 |
| 2016 12 | 34.384.278,37 | -9,4 | -3.567.359,91 | 5,5 | 1.804.447,78 |
| 2016 11 | 32.579.830,59 | -20,5 | -8.374.282,49 | 1,9 | 613.248,94 |
| 2016 10 | 31.966.581,65 | -44,6 | -25.760.544,29 | -13,5 | -4.984.548,53 |
| 2016 9 | 36.951.130,18 | 23,2 | 6.961.223,85 | 63,9 | 14.410.254,98 |
| 2016 8 | 22.540.875,20 | 18,4 | 3.505.044,06 | -10,3 | -2.589.181,52 |
| 2016 7 | 25.130.056,72 | -1,6 | -403.821,31 | -7,6 | -2.075.504,00 |
| 2016 6 | 27.205.560,72 | -6,9 | -2.012.132,94 | -0,8 | -215.134,41 |
| 2016 5 | 27.420.695,13 | 30,2 | 6.357.679,19 | -6,0 | -1.753.412,29 |
| 2016 4 | 29.174.107,42 | -19,0 | -6.834.813,80 | -1,0 | -306.954,36 |
| 2016 3 | 29.481.061,78 | 11,8 | 3.112.762,85 | 4,1 | 1.153.154,62 |