| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 27.053.396,14 | 8,2 | 2.047.411,39 | 244,6 | 19.203.186,87 |
| 2017 3 | 7.850.209,27 | 29,5 | 1.789.683,09 | 16,0 | 1.082.093,87 |
| 2017 2 | 6.768.115,40 | -1,3 | -89.119,93 | -73,4 | -18.710.970,95 |
| 2017 1 | 25.479.086,35 | 275,5 | 18.693.665,68 | 32,0 | 6.182.195,03 |
| 2016 12 | 19.296.891,32 | 5,3 | 963.101,41 | 191,7 | 12.680.943,99 |
| 2016 11 | 6.615.947,33 | 132,7 | 3.773.026,71 | -65,0 | -12.288.080,62 |
| 2016 10 | 18.904.027,95 | 121,8 | 10.379.523,79 | 407,3 | 15.177.621,99 |
| 2016 9 | 3.726.405,96 | -61,7 | -6.006.377,74 | -65,9 | -7.215.795,25 |
| 2016 8 | 10.942.201,21 | 74,6 | 4.673.876,66 | -37,4 | -6.525.210,09 |
| 2016 7 | 17.467.411,30 | -12,3 | -2.454.398,57 | 176,0 | 11.138.475,79 |
| 2016 6 | 6.328.935,51 | -38,9 | -4.032.680,49 | -12,6 | -913.310,95 |
| 2016 5 | 7.242.246,46 | -18,3 | -1.624.235,12 | -71,0 | -17.763.738,29 |
| 2016 4 | 25.005.984,75 | 266,8 | 18.188.297,08 | 312,6 | 18.945.458,57 |
| 2016 3 | 6.060.526,18 | -52,4 | -6.666.373,38 | -11,6 | -796.709,15 |