| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 20.227.401,31 | 11,5 | 2.077.972,52 | -14,4 | -3.399.684,21 |
| 2017 3 | 23.627.085,52 | -5,0 | -1.248.245,87 | 20,5 | 4.014.145,65 |
| 2017 2 | 19.612.939,87 | -8,9 | -1.918.691,86 | -5,6 | -1.158.102,98 |
| 2017 1 | 20.771.042,85 | 2,6 | 525.570,23 | 4,0 | 790.564,50 |
| 2016 12 | 19.980.478,35 | 11,2 | 2.004.441,64 | 6,3 | 1.176.145,83 |
| 2016 11 | 18.804.332,52 | 11,1 | 1.874.688,71 | 3,3 | 605.269,30 |
| 2016 10 | 18.199.063,22 | -2,1 | -388.444,76 | 9,6 | 1.592.098,15 |
| 2016 9 | 16.606.965,07 | -5,6 | -986.626,22 | 49,4 | 5.487.135,05 |
| 2016 8 | 11.119.830,02 | 3,3 | 355.054,31 | -21,0 | -2.961.707,76 |
| 2016 7 | 14.081.537,78 | -18,5 | -3.196.902,17 | -25,4 | -4.783.139,96 |
| 2016 6 | 18.864.677,74 | 23,3 | 3.570.395,23 | -9,9 | -2.072.162,15 |
| 2016 5 | 20.936.839,89 | -7,2 | -1.631.901,24 | 15,4 | 2.787.411,10 |
| 2016 4 | 18.149.428,79 | -12,9 | -2.677.959,87 | -27,0 | -6.725.902,60 |
| 2016 3 | 24.875.331,39 | 1,6 | 396.650,20 | 15,5 | 3.343.699,66 |