| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 30.213.940,02 | 14,8 | 3.892.617,07 | 7,0 | 1.964.460,17 |
| 2017 3 | 28.249.479,85 | 12,1 | 3.041.604,07 | 16,6 | 4.015.675,06 |
| 2017 2 | 24.233.804,79 | -7,7 | -2.021.874,86 | -22,3 | -6.969.572,91 |
| 2017 1 | 31.203.377,70 | 33,5 | 7.833.622,46 | 24,1 | 6.066.225,81 |
| 2016 12 | 25.137.151,89 | 4,0 | 963.627,91 | -0,7 | -187.690,30 |
| 2016 11 | 25.324.842,19 | 18,1 | 3.873.172,42 | -5,8 | -1.552.216,87 |
| 2016 10 | 26.877.059,06 | 23,2 | 5.069.114,11 | -6,8 | -1.954.235,19 |
| 2016 9 | 28.831.294,25 | 4,8 | 1.314.286,59 | 21,4 | 5.090.460,24 |
| 2016 8 | 23.740.834,01 | 40,2 | 6.802.981,09 | -9,5 | -2.480.245,15 |
| 2016 7 | 26.221.079,16 | 5,1 | 1.274.245,05 | -12,7 | -3.796.471,58 |
| 2016 6 | 30.017.550,74 | -5,6 | -1.772.039,45 | -11,2 | -3.787.160,39 |
| 2016 5 | 33.804.711,13 | 51,6 | 11.500.592,37 | 28,4 | 7.483.388,18 |
| 2016 4 | 26.321.322,95 | 0,4 | 104.507,56 | 4,4 | 1.113.447,17 |
| 2016 3 | 25.207.875,78 | 5,6 | 1.324.512,35 | -4,0 | -1.047.803,87 |