| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 32.434.089,69 | -10,6 | -3.833.938,52 | -24,5 | -10.531.888,06 |
| 2017 3 | 42.965.977,75 | 7,4 | 2.975.094,25 | 22,6 | 7.931.588,22 |
| 2017 2 | 35.034.389,53 | 2,5 | 864.965,79 | 19,1 | 5.605.157,82 |
| 2017 1 | 29.429.231,71 | 14,8 | 3.799.250,29 | -16,2 | -5.689.979,14 |
| 2016 12 | 35.119.210,85 | 8,9 | 2.860.088,01 | 0,7 | 248.464,87 |
| 2016 11 | 34.870.745,98 | 9,5 | 3.019.407,75 | -1,8 | -648.675,47 |
| 2016 10 | 35.519.421,45 | 2,7 | 925.066,75 | -5,0 | -1.883.099,64 |
| 2016 9 | 37.402.521,09 | -1,3 | -473.694,04 | 50,6 | 12.564.408,90 |
| 2016 8 | 24.838.112,19 | -12,5 | -3.558.197,90 | -22,3 | -7.137.791,89 |
| 2016 7 | 31.975.904,08 | -7,2 | -2.485.043,90 | -19,3 | -7.645.016,07 |
| 2016 6 | 39.620.920,15 | 4,2 | 1.597.685,29 | 5,1 | 1.938.716,57 |
| 2016 5 | 37.682.203,58 | 20,2 | 6.330.112,44 | 3,9 | 1.414.175,37 |
| 2016 4 | 36.268.028,21 | 12,0 | 3.884.340,14 | -9,3 | -3.722.855,29 |
| 2016 3 | 39.990.883,50 | 12,3 | 4.385.339,34 | 17,0 | 5.821.459,76 |