| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 24.053.420,12 | -17,1 | -4.947.215,85 | -12,6 | -3.475.595,27 |
| 2017 3 | 27.529.015,39 | -10,9 | -3.382.924,43 | -13,2 | -4.167.181,61 |
| 2017 2 | 31.696.197,00 | 24,7 | 6.271.868,67 | 12,8 | 3.590.757,84 |
| 2017 1 | 28.105.439,16 | -1,5 | -421.408,55 | -15,3 | -5.062.778,18 |
| 2016 12 | 33.168.217,34 | -29,9 | -14.143.637,20 | 13,6 | 3.958.327,78 |
| 2016 11 | 29.209.889,56 | 4,0 | 1.134.471,38 | -9,9 | -3.190.111,91 |
| 2016 10 | 32.400.001,47 | -2,4 | -800.960,07 | 34,0 | 8.213.432,92 |
| 2016 9 | 24.186.568,55 | 3,1 | 727.323,76 | 24,3 | 4.722.619,33 |
| 2016 8 | 19.463.949,22 | 2,2 | 408.877,23 | -26,6 | -7.047.272,90 |
| 2016 7 | 26.511.222,12 | -13,9 | -4.263.330,41 | 10,3 | 2.466.216,36 |
| 2016 6 | 24.045.005,76 | -14,1 | -3.944.653,22 | -2,3 | -570.799,34 |
| 2016 5 | 24.615.805,10 | 8,5 | 1.929.886,67 | -15,1 | -4.384.830,87 |
| 2016 4 | 29.000.635,97 | -16,7 | -5.791.922,17 | -6,2 | -1.911.303,85 |
| 2016 3 | 30.911.939,82 | 11,5 | 3.187.529,40 | 21,6 | 5.487.611,49 |