| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 33.174.926,43 | 35,9 | 8.759.513,30 | -4,3 | -1.497.585,58 |
| 2017 3 | 34.672.512,01 | 22,1 | 6.266.228,98 | 30,4 | 8.076.784,36 |
| 2017 2 | 26.595.727,65 | 72,6 | 11.190.134,83 | -38,1 | -16.373.521,05 |
| 2017 1 | 42.969.248,70 | 44,4 | 13.201.873,21 | 92,9 | 20.688.717,60 |
| 2016 12 | 22.280.531,10 | 32,4 | 5.455.351,04 | -12,1 | -3.066.307,06 |
| 2016 11 | 25.346.838,16 | -3,6 | -932.400,89 | 77,6 | 11.074.819,43 |
| 2016 10 | 14.272.018,73 | -57,6 | -19.394.265,30 | -43,5 | -10.991.097,08 |
| 2016 9 | 25.263.115,81 | -33,9 | -12.939.305,88 | -14,9 | -4.410.763,10 |
| 2016 8 | 29.673.878,91 | -1,1 | -329.535,82 | 13,5 | 3.523.057,60 |
| 2016 7 | 26.150.821,31 | -30,8 | -11.636.364,18 | 54,5 | 9.219.941,33 |
| 2016 6 | 16.930.879,98 | -61,8 | -27.404.400,21 | -26,9 | -6.235.979,54 |
| 2016 5 | 23.166.859,52 | -7,8 | -1.970.132,14 | -5,1 | -1.248.553,61 |
| 2016 4 | 24.415.413,13 | -47,0 | -21.677.812,97 | -14,1 | -3.990.869,90 |
| 2016 3 | 28.406.283,03 | -52,1 | -30.881.211,94 | 84,4 | 13.000.690,21 |