| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 18.898.703,15 | 34,9 | 4.890.022,64 | -29,3 | -7.816.483,17 |
| 2017 3 | 26.715.186,32 | 92,8 | 12.860.292,59 | 26,5 | 5.596.895,86 |
| 2017 2 | 21.118.290,46 | 66,6 | 8.445.498,48 | 27,8 | 4.593.275,26 |
| 2017 1 | 16.525.015,20 | 21,3 | 2.902.446,59 | -40,9 | -11.414.904,47 |
| 2016 12 | 27.939.919,67 | 200,5 | 18.641.859,09 | 28,7 | 6.225.558,32 |
| 2016 11 | 21.714.361,35 | 38,6 | 6.043.482,76 | -12,8 | -3.192.986,89 |
| 2016 10 | 24.907.348,24 | 36,7 | 6.684.344,30 | 16,2 | 3.480.661,06 |
| 2016 9 | 21.426.687,18 | 17,4 | 3.174.544,99 | 45,4 | 6.685.469,36 |
| 2016 8 | 14.741.217,82 | 40,1 | 4.218.875,08 | -18,7 | -3.392.818,36 |
| 2016 7 | 18.134.036,18 | 4,4 | 763.781,84 | 10,6 | 1.742.882,75 |
| 2016 6 | 16.391.153,43 | -2,0 | -326.656,13 | -12,4 | -2.310.496,72 |
| 2016 5 | 18.701.650,15 | 28,5 | 4.146.965,12 | 33,5 | 4.692.969,64 |
| 2016 4 | 14.008.680,51 | -6,3 | -944.038,62 | 1,1 | 153.786,78 |
| 2016 3 | 13.854.893,73 | 108,7 | 7.215.406,65 | 9,3 | 1.182.101,75 |