| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 28.874.805,49 | 5,1 | 1.406.407,83 | 4,5 | 1.233.042,21 |
| 2017 3 | 27.641.763,28 | 2,0 | 548.652,20 | 11,5 | 2.848.419,40 |
| 2017 2 | 24.793.343,88 | 0,7 | 172.005,12 | 14,1 | 3.071.043,67 |
| 2017 1 | 21.722.300,21 | -8,0 | -1.890.156,79 | -8,6 | -2.037.800,37 |
| 2016 12 | 23.760.100,58 | 27,1 | 5.061.855,08 | -25,8 | -8.252.863,33 |
| 2016 11 | 32.012.963,91 | 45,0 | 9.930.494,20 | -3,5 | -1.144.241,64 |
| 2016 10 | 33.157.205,55 | 26,7 | 6.984.071,71 | 31,0 | 7.836.987,48 |
| 2016 9 | 25.320.218,07 | 5,9 | 1.399.521,83 | 57,5 | 9.238.710,27 |
| 2016 8 | 16.081.507,80 | -35,7 | -8.928.849,86 | -28,7 | -6.460.090,11 |
| 2016 7 | 22.541.597,91 | 2,8 | 614.385,04 | 0,2 | 45.782,09 |
| 2016 6 | 22.495.815,82 | 7,1 | 1.480.592,48 | 10,7 | 2.182.389,00 |
| 2016 5 | 20.313.426,82 | -25,6 | -6.984.434,19 | -26,1 | -7.154.970,84 |
| 2016 4 | 27.468.397,66 | 39,9 | 7.838.855,70 | 1,4 | 375.286,58 |
| 2016 3 | 27.093.111,08 | 8,5 | 2.130.111,99 | 10,0 | 2.471.772,32 |