| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 20.528.562,91 | -3,1 | -650.153,86 | -28,6 | -8.237.483,75 |
| 2017 3 | 28.766.046,66 | 26,6 | 6.045.995,77 | 23,1 | 5.394.993,95 |
| 2017 2 | 23.371.052,71 | 13,1 | 2.698.300,96 | 17,6 | 3.499.760,01 |
| 2017 1 | 19.871.292,70 | 22,2 | 3.610.179,16 | -18,1 | -4.380.425,28 |
| 2016 12 | 24.251.717,98 | 25,3 | 4.890.664,14 | 10,0 | 2.202.925,26 |
| 2016 11 | 22.048.792,72 | 5,0 | 1.039.515,57 | 30,6 | 5.165.473,41 |
| 2016 10 | 16.883.319,31 | -8,8 | -1.635.746,36 | -23,5 | -5.177.226,61 |
| 2016 9 | 22.060.545,92 | 4,3 | 902.133,81 | 5,6 | 1.163.547,36 |
| 2016 8 | 20.896.998,56 | 18,6 | 3.272.030,57 | 11,5 | 2.156.671,30 |
| 2016 7 | 18.740.327,26 | -4,7 | -913.925,76 | -8,4 | -1.724.288,05 |
| 2016 6 | 20.464.615,31 | -3,7 | -784.706,88 | 4,4 | 865.065,25 |
| 2016 5 | 19.599.550,06 | -5,5 | -1.150.548,65 | -7,5 | -1.579.166,71 |
| 2016 4 | 21.178.716,77 | 11,2 | 2.138.962,13 | -6,8 | -1.541.334,12 |
| 2016 3 | 22.720.050,89 | -4,2 | -990.677,09 | 9,9 | 2.047.299,14 |