| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 26.874.462,64 | -20,3 | -6.827.165,67 | -0,8 | -211.466,43 |
| 2017 3 | 27.085.929,07 | -7,0 | -2.027.454,97 | -31,8 | -12.606.384,80 |
| 2017 2 | 39.692.313,87 | 215,6 | 27.114.426,19 | 89,0 | 18.695.486,85 |
| 2017 1 | 20.996.827,02 | -49,8 | -20.836.994,21 | -23,1 | -6.318.314,21 |
| 2016 12 | 27.315.141,23 | -20,1 | -6.865.360,58 | 35,6 | 7.169.566,17 |
| 2016 11 | 20.145.575,06 | -20,9 | -5.336.087,32 | -51,3 | -21.242.012,31 |
| 2016 10 | 41.387.587,37 | 42,5 | 12.341.864,48 | 105,7 | 21.267.471,00 |
| 2016 9 | 20.120.116,37 | 6,5 | 1.221.465,30 | 9,2 | 1.688.259,40 |
| 2016 8 | 18.431.856,97 | -26,5 | -6.630.658,15 | 0,5 | 87.460,13 |
| 2016 7 | 18.344.396,84 | -39,0 | -11.713.178,57 | -50,8 | -18.967.067,62 |
| 2016 6 | 37.311.464,46 | 36,4 | 9.964.942,43 | -17,4 | -7.832.221,17 |
| 2016 5 | 45.143.685,63 | 11,3 | 4.575.376,94 | 34,0 | 11.442.057,32 |
| 2016 4 | 33.701.628,31 | 12,1 | 3.631.025,67 | 15,8 | 4.588.244,27 |
| 2016 3 | 29.113.384,04 | -75,4 | -89.264.145,83 | 131,5 | 16.535.496,36 |