| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 19.546.832,56 | 3,8 | 706.526,27 | -28,8 | -7.889.424,88 |
| 2017 3 | 27.436.257,44 | 11,5 | 2.828.193,73 | 21,4 | 4.833.940,32 |
| 2017 2 | 22.602.317,12 | -4,8 | -1.133.262,83 | -4,0 | -933.759,47 |
| 2017 1 | 23.536.076,59 | 4,8 | 1.084.863,27 | -4,1 | -1.017.103,12 |
| 2016 12 | 24.553.179,71 | 0,4 | 94.062,21 | -3,1 | -791.098,23 |
| 2016 11 | 25.344.277,94 | 27,3 | 5.436.432,36 | 25,6 | 5.172.898,91 |
| 2016 10 | 20.171.379,03 | 14,9 | 2.616.261,16 | -24,3 | -6.474.076,56 |
| 2016 9 | 26.645.455,59 | 19,4 | 4.322.007,57 | 23,7 | 5.109.236,08 |
| 2016 8 | 21.536.219,51 | 16,9 | 3.119.177,12 | 0,8 | 160.976,52 |
| 2016 7 | 21.375.242,99 | -3,6 | -789.107,61 | -5,7 | -1.296.458,02 |
| 2016 6 | 22.671.701,01 | -6,8 | -1.643.100,94 | -6,1 | -1.469.327,21 |
| 2016 5 | 24.141.028,22 | 16,9 | 3.494.626,84 | 28,1 | 5.300.721,93 |
| 2016 4 | 18.840.306,29 | 4,6 | 826.129,90 | -23,4 | -5.767.757,42 |
| 2016 3 | 24.608.063,71 | 12,6 | 2.747.975,20 | 3,7 | 872.483,76 |