| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 16.955.875,52 | -0,8 | -140.164,88 | -20,7 | -4.420.775,12 |
| 2017 3 | 21.376.650,64 | 47,1 | 6.847.738,49 | 13,2 | 2.488.540,77 |
| 2017 2 | 18.888.109,87 | 25,2 | 3.796.898,22 | 21,9 | 3.388.490,83 |
| 2017 1 | 15.499.619,04 | 9,7 | 1.372.095,90 | -42,1 | -11.261.205,58 |
| 2016 12 | 26.760.824,62 | 59,3 | 9.959.417,77 | 27,9 | 5.836.282,17 |
| 2016 11 | 20.924.542,45 | 8,8 | 1.699.207,63 | -45,5 | -17.486.213,74 |
| 2016 10 | 38.410.756,19 | 86,1 | 17.765.136,54 | 50,2 | 12.834.963,34 |
| 2016 9 | 25.575.792,85 | 30,3 | 5.953.953,87 | 56,8 | 9.262.707,73 |
| 2016 8 | 16.313.085,12 | 44,3 | 5.006.846,27 | -47,7 | -14.877.494,70 |
| 2016 7 | 31.190.579,82 | 132,8 | 17.792.377,62 | -12,2 | -4.349.248,33 |
| 2016 6 | 35.539.828,15 | 177,4 | 22.727.993,37 | 124,0 | 19.675.546,25 |
| 2016 5 | 15.864.281,90 | 23,1 | 2.980.782,62 | -7,2 | -1.231.758,50 |
| 2016 4 | 17.096.040,40 | 43,7 | 5.194.955,89 | 17,7 | 2.567.128,25 |
| 2016 3 | 14.528.912,15 | 5,9 | 806.784,52 | -3,7 | -562.299,50 |