| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 17.094.493,14 | -9,2 | -1.736.585,57 | -16,5 | -3.371.097,37 |
| 2017 3 | 20.465.590,51 | 10,1 | 1.871.644,15 | 12,8 | 2.329.214,58 |
| 2017 2 | 18.136.375,93 | -4,9 | -929.206,25 | 45,0 | 5.629.537,19 |
| 2017 1 | 12.506.838,74 | -13,3 | -1.922.448,07 | -23,2 | -3.775.694,41 |
| 2016 12 | 16.282.533,15 | 21,4 | 2.864.332,38 | 0,2 | 34.098,61 |
| 2016 11 | 16.248.434,54 | -7,7 | -1.349.044,07 | -0,3 | -49.868,23 |
| 2016 10 | 16.298.302,77 | 27,1 | 3.474.724,55 | -0,2 | -34.855,08 |
| 2016 9 | 16.333.157,85 | 58,0 | 5.995.518,55 | 40,3 | 4.687.415,05 |
| 2016 8 | 11.645.742,80 | 48,3 | 3.791.019,57 | -30,8 | -5.179.609,18 |
| 2016 7 | 16.825.351,98 | 62,4 | 6.466.188,82 | -20,3 | -4.271.417,75 |
| 2016 6 | 21.096.769,73 | 107,2 | 10.913.169,06 | 37,1 | 5.704.514,86 |
| 2016 5 | 15.392.254,87 | 62,2 | 5.902.561,32 | -18,3 | -3.438.823,84 |
| 2016 4 | 18.831.078,71 | 157,1 | 11.506.039,68 | 1,3 | 237.132,35 |
| 2016 3 | 18.593.946,36 | 80,7 | 8.303.485,08 | -2,5 | -471.635,82 |