| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 14.919.055,97 | 16,7 | 2.133.623,19 | -30,8 | -6.650.434,93 |
| 2017 3 | 21.569.490,90 | 2,6 | 546.661,03 | 10,5 | 2.041.014,17 |
| 2017 2 | 19.528.476,73 | -17,6 | -4.162.326,92 | -14,5 | -3.318.225,41 |
| 2017 1 | 22.846.702,14 | -6,4 | -1.571.491,76 | 4,6 | 994.253,13 |
| 2016 12 | 21.852.449,01 | 0,2 | 42.795,23 | 27,8 | 4.754.336,39 |
| 2016 11 | 17.098.112,62 | 12,0 | 1.826.900,20 | 36,0 | 4.527.478,95 |
| 2016 10 | 12.570.633,67 | -15,7 | -2.339.640,17 | -24,6 | -4.110.883,76 |
| 2016 9 | 16.681.517,43 | -10,3 | -1.906.255,18 | -23,7 | -5.175.554,47 |
| 2016 8 | 21.857.071,90 | 11,0 | 2.160.952,82 | -7,1 | -1.670.906,42 |
| 2016 7 | 23.527.978,32 | -1,8 | -434.821,55 | 7,7 | 1.687.951,13 |
| 2016 6 | 21.840.027,19 | 15,5 | 2.936.855,75 | 42,2 | 6.477.696,21 |
| 2016 5 | 15.362.330,98 | 1,0 | 146.317,63 | 20,2 | 2.576.898,20 |
| 2016 4 | 12.785.432,78 | -12,9 | -1.894.296,66 | -39,2 | -8.237.397,09 |
| 2016 3 | 21.022.829,87 | 16,0 | 2.900.612,56 | -11,3 | -2.667.973,78 |