| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 20.237.426,24 | 36,9 | 5.452.521,02 | -18,2 | -4.499.502,88 |
| 2017 3 | 24.736.929,12 | 3,3 | 799.875,02 | -0,4 | -108.285,72 |
| 2017 2 | 24.845.214,84 | -3,6 | -921.783,11 | -36,0 | -13.961.403,84 |
| 2017 1 | 38.806.618,68 | 28,8 | 8.677.391,49 | 24,6 | 7.650.187,87 |
| 2016 12 | 31.156.430,81 | 17,7 | 4.687.298,04 | 21,2 | 5.458.507,35 |
| 2016 11 | 25.697.923,46 | 41,1 | 7.484.219,41 | 8,6 | 2.036.045,56 |
| 2016 10 | 23.661.877,90 | 20,1 | 3.953.781,19 | -22,9 | -7.043.466,94 |
| 2016 9 | 30.705.344,84 | 30,2 | 7.126.709,74 | -22,6 | -8.944.862,92 |
| 2016 8 | 39.650.207,76 | 70,7 | 16.427.976,42 | 38,5 | 11.026.341,16 |
| 2016 7 | 28.623.866,60 | 7,7 | 2.045.456,75 | 7,7 | 2.054.669,03 |
| 2016 6 | 26.569.197,57 | 4,5 | 1.139.964,37 | 11,4 | 2.708.699,15 |
| 2016 5 | 23.860.498,42 | 5,9 | 1.330.333,63 | 61,4 | 9.075.593,20 |
| 2016 4 | 14.784.905,22 | -19,0 | -3.477.110,68 | -38,2 | -9.152.148,88 |
| 2016 3 | 23.937.054,10 | -18,8 | -5.539.843,04 | -7,1 | -1.829.943,85 |