| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 25.781.841,99 | 14,1 | 3.185.691,54 | -23,7 | -8.014.533,18 |
| 2017 3 | 33.796.375,17 | -6,3 | -2.254.986,11 | 30,1 | 7.814.469,09 |
| 2017 2 | 25.981.906,08 | 21,0 | 4.506.911,41 | -61,8 | -42.031.228,16 |
| 2017 1 | 68.013.134,24 | 225,9 | 47.142.349,76 | 149,0 | 40.693.408,83 |
| 2016 12 | 27.319.725,41 | 5,2 | 1.339.969,20 | 12,4 | 3.018.944,06 |
| 2016 11 | 24.300.781,35 | -8,6 | -2.285.913,74 | 1,5 | 353.032,71 |
| 2016 10 | 23.947.748,64 | -37,4 | -14.302.567,56 | -24,2 | -7.642.585,52 |
| 2016 9 | 31.590.334,16 | -2,3 | -736.904,81 | 31,5 | 7.571.493,02 |
| 2016 8 | 24.018.841,14 | -0,1 | -19.437,45 | 28,1 | 5.262.327,65 |
| 2016 7 | 18.756.513,49 | 68,3 | 7.610.404,22 | -38,8 | -11.880.624,07 |
| 2016 6 | 30.637.137,56 | 120,9 | 16.764.764,65 | 91,7 | 14.658.184,81 |
| 2016 5 | 15.978.952,75 | -58,0 | -22.048.907,22 | -29,3 | -6.617.197,70 |
| 2016 4 | 22.596.150,45 | 49,7 | 7.504.831,99 | -37,3 | -13.455.210,83 |
| 2016 3 | 36.051.361,28 | 132,1 | 20.518.595,99 | 67,9 | 14.576.366,61 |