| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 23.463.735,61 | 172,2 | 14.842.882,10 | 154,1 | 14.227.810,15 |
| 2017 3 | 9.235.925,46 | 13,4 | 1.092.784,59 | 16,8 | 1.324.956,35 |
| 2017 2 | 7.910.969,11 | -13,0 | -1.185.128,03 | -46,8 | -6.964.947,86 |
| 2017 1 | 14.875.916,97 | 70,4 | 6.147.797,75 | 6,1 | 855.378,85 |
| 2016 12 | 14.020.538,12 | 47,8 | 4.535.507,64 | 37,7 | 3.839.855,87 |
| 2016 11 | 10.180.682,25 | 19,0 | 1.625.562,12 | 13,4 | 1.199.454,48 |
| 2016 10 | 8.981.227,77 | -9,9 | -991.420,97 | 6,3 | 534.091,37 |
| 2016 9 | 8.447.136,40 | -17,2 | -1.754.425,04 | 34,5 | 2.165.576,83 |
| 2016 8 | 6.281.559,57 | -35,7 | -3.482.229,97 | -13,7 | -999.175,13 |
| 2016 7 | 7.280.734,70 | -38,1 | -4.480.003,10 | -10,0 | -807.995,19 |
| 2016 6 | 8.088.729,89 | -26,5 | -2.921.465,16 | 5,7 | 434.157,99 |
| 2016 5 | 7.654.571,90 | -17,3 | -1.604.927,71 | -11,2 | -966.281,61 |
| 2016 4 | 8.620.853,51 | -8,2 | -772.363,04 | 5,9 | 477.712,64 |
| 2016 3 | 8.143.140,87 | -13,1 | -1.230.967,00 | -10,5 | -952.956,27 |