| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 22.591.863,41 | 9,5 | 1.962.729,55 | -19,2 | -5.373.318,47 |
| 2017 3 | 27.965.181,88 | 27,4 | 6.017.778,12 | 21,2 | 4.888.257,98 |
| 2017 2 | 23.076.923,90 | -0,2 | -35.289,44 | 6,6 | 1.420.781,06 |
| 2017 1 | 21.656.142,84 | 32,4 | 5.297.003,56 | 23,8 | 4.156.977,16 |
| 2016 12 | 17.499.165,68 | -24,9 | -5.789.184,44 | -22,8 | -5.177.057,70 |
| 2016 11 | 22.676.223,38 | 27,7 | 4.915.867,46 | 22,3 | 4.138.661,77 |
| 2016 10 | 18.537.561,61 | 9,9 | 1.676.535,01 | -13,0 | -2.759.396,85 |
| 2016 9 | 21.296.958,46 | -6,5 | -1.467.645,26 | 20,6 | 3.641.589,34 |
| 2016 8 | 17.655.369,12 | 4,2 | 715.950,00 | -3,1 | -562.728,03 |
| 2016 7 | 18.218.097,15 | -28,9 | -7.411.080,86 | -19,0 | -4.279.242,96 |
| 2016 6 | 22.497.340,11 | -21,6 | -6.188.507,94 | 1,7 | 365.002,17 |
| 2016 5 | 22.132.337,94 | -7,1 | -1.687.442,40 | 7,3 | 1.503.204,08 |
| 2016 4 | 20.629.133,86 | -16,6 | -4.108.381,46 | -6,0 | -1.318.269,90 |
| 2016 3 | 21.947.403,76 | -11,4 | -2.824.425,20 | -5,0 | -1.164.809,58 |