| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 22.217.560,93 | 254,6 | 15.951.153,72 | -41,9 | -15.997.427,65 |
| 2017 3 | 38.214.988,58 | 30,5 | 8.936.462,95 | 2,3 | 870.834,78 |
| 2017 2 | 37.344.153,80 | 440,6 | 30.435.917,72 | 26,4 | 7.806.695,61 |
| 2017 1 | 29.537.458,19 | 394,4 | 23.562.604,48 | 37,5 | 8.053.453,07 |
| 2016 12 | 21.484.005,12 | 10,3 | 2.010.427,52 | 34,6 | 5.517.731,80 |
| 2016 11 | 15.966.273,32 | -46,4 | -13.806.220,54 | 16,9 | 2.308.681,46 |
| 2016 10 | 13.657.591,86 | 14,1 | 1.689.008,24 | 25,3 | 2.757.047,98 |
| 2016 9 | 10.900.543,88 | -60,2 | -16.489.268,10 | -48,7 | -10.342.772,33 |
| 2016 8 | 21.243.316,21 | -62,0 | -34.618.068,23 | 82,7 | 9.612.599,67 |
| 2016 7 | 11.630.716,54 | -53,3 | -13.245.500,79 | -41,1 | -8.126.135,50 |
| 2016 6 | 19.756.852,04 | 8,4 | 1.537.662,52 | 80,7 | 8.820.172,83 |
| 2016 5 | 10.936.679,21 | -25,9 | -3.825.487,31 | 74,5 | 4.670.272,00 |
| 2016 4 | 6.266.407,21 | -84,9 | -35.261.995,42 | -78,6 | -23.012.118,42 |
| 2016 3 | 29.278.525,63 | 204,8 | 19.673.231,36 | 323,8 | 22.370.289,55 |