| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 22.391.492,61 | 5,5 | 1.169.616,49 | -0,8 | -170.095,06 |
| 2017 3 | 22.561.587,67 | 12,4 | 2.494.953,82 | 10,8 | 2.201.094,95 |
| 2017 2 | 20.360.492,72 | -9,3 | -2.086.938,11 | -12,5 | -2.912.641,78 |
| 2017 1 | 23.273.134,50 | 32,0 | 5.645.861,71 | 19,0 | 3.718.942,17 |
| 2016 12 | 19.554.192,33 | -2,1 | -425.226,80 | -21,7 | -5.432.543,55 |
| 2016 11 | 24.986.735,88 | 25,2 | 5.033.040,13 | 61,6 | 9.524.481,65 |
| 2016 10 | 15.462.254,23 | -18,2 | -3.444.725,84 | -21,9 | -4.323.546,30 |
| 2016 9 | 19.785.800,53 | 0,3 | 65.356,71 | 15,4 | 2.636.871,28 |
| 2016 8 | 17.148.929,25 | 4,7 | 764.936,86 | -42,0 | -12.424.905,81 |
| 2016 7 | 29.573.835,06 | 45,2 | 9.207.863,97 | 34,7 | 7.623.542,57 |
| 2016 6 | 21.950.292,49 | -14,1 | -3.586.799,04 | -18,0 | -4.824.870,62 |
| 2016 5 | 26.775.163,11 | 56,4 | 9.650.035,82 | 26,2 | 5.553.286,99 |
| 2016 4 | 21.221.876,12 | -0,5 | -95.087,91 | 5,8 | 1.155.242,27 |
| 2016 3 | 20.066.633,85 | -1,9 | -379.640,08 | -10,6 | -2.380.796,98 |