| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 26.272.380,83 | 3,7 | 924.866,02 | 1,3 | 335.080,20 |
| 2017 3 | 25.937.300,63 | -3,9 | -1.055.043,90 | -2,9 | -780.984,66 |
| 2017 2 | 26.718.285,29 | 15,4 | 3.556.430,90 | 13,5 | 3.168.547,22 |
| 2017 1 | 23.549.738,07 | 14,3 | 2.949.035,97 | -1,2 | -284.285,93 |
| 2016 12 | 23.834.024,00 | 1,6 | 385.562,82 | -11,8 | -3.188.050,75 |
| 2016 11 | 27.022.074,75 | 20,3 | 4.562.957,37 | 3,0 | 797.612,19 |
| 2016 10 | 26.224.462,56 | 23,5 | 4.994.771,89 | -6,0 | -1.686.475,45 |
| 2016 9 | 27.910.938,01 | 31,4 | 6.668.291,26 | 39,3 | 7.876.976,95 |
| 2016 8 | 20.033.961,06 | -11,7 | -2.651.755,08 | -20,9 | -5.278.534,09 |
| 2016 7 | 25.312.495,15 | 13,3 | 2.971.233,74 | -31,1 | -11.402.211,02 |
| 2016 6 | 36.714.706,17 | 47,3 | 11.796.361,80 | 38,6 | 10.218.623,20 |
| 2016 5 | 26.496.082,97 | 34,2 | 6.746.453,34 | 4,5 | 1.148.568,16 |
| 2016 4 | 25.347.514,81 | 24,0 | 4.906.347,83 | -6,1 | -1.644.829,72 |
| 2016 3 | 26.992.344,53 | 13,5 | 3.203.690,99 | 16,5 | 3.830.490,14 |