| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 26.343.903,22 | -3,5 | -953.366,11 | -8,3 | -2.375.833,19 |
| 2017 3 | 28.719.736,41 | 1,1 | 321.630,59 | -12,0 | -3.901.335,58 |
| 2017 2 | 32.621.071,99 | 25,6 | 6.648.671,45 | 14,8 | 4.211.892,90 |
| 2017 1 | 28.409.179,09 | 7,1 | 1.881.905,06 | 8,1 | 2.133.326,96 |
| 2016 12 | 26.275.852,13 | 8,4 | 2.039.412,85 | -21,4 | -7.169.932,93 |
| 2016 11 | 33.445.785,06 | -8,2 | -2.986.123,87 | -8,3 | -3.030.087,72 |
| 2016 10 | 36.475.872,78 | -18,3 | -8.141.698,51 | -22,1 | -10.319.862,65 |
| 2016 9 | 46.795.735,43 | 10,3 | 4.384.859,88 | 27,7 | 10.136.734,11 |
| 2016 8 | 36.659.001,32 | 29,0 | 8.237.488,01 | -12,1 | -5.059.034,21 |
| 2016 7 | 41.718.035,53 | 31,6 | 10.006.770,56 | 26,4 | 8.718.019,38 |
| 2016 6 | 33.000.016,15 | 15,1 | 4.328.270,33 | 25,7 | 6.748.064,85 |
| 2016 5 | 26.251.951,30 | 21,4 | 4.633.459,18 | -3,8 | -1.045.318,03 |
| 2016 4 | 27.297.269,33 | 25,4 | 5.524.730,70 | -3,9 | -1.100.836,49 |
| 2016 3 | 28.398.105,82 | -7,7 | -2.369.707,71 | 9,3 | 2.425.705,28 |