| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 19.803.090,84 | -4,4 | -905.014,22 | -25,2 | -6.675.539,25 |
| 2017 3 | 26.478.630,09 | 19,5 | 4.319.634,75 | -24,9 | -8.777.446,87 |
| 2017 2 | 35.256.076,96 | 29,4 | 8.008.003,20 | 2,8 | 950.934,82 |
| 2017 1 | 34.305.142,14 | 53,9 | 12.017.571,26 | 33,3 | 8.575.952,48 |
| 2016 12 | 25.729.189,66 | 51,2 | 8.711.836,01 | 6,6 | 1.583.351,66 |
| 2016 11 | 24.145.838,00 | -0,2 | -43.845,63 | 11,8 | 2.550.029,75 |
| 2016 10 | 21.595.808,25 | 22,6 | 3.986.270,82 | 23,9 | 4.169.918,04 |
| 2016 9 | 17.425.890,21 | -35,1 | -9.421.490,34 | -8,0 | -1.512.218,60 |
| 2016 8 | 18.938.108,81 | -27,9 | -7.341.883,39 | -12,5 | -2.713.089,58 |
| 2016 7 | 21.651.198,39 | 2,2 | 462.988,72 | 8,9 | 1.770.351,09 |
| 2016 6 | 19.880.847,30 | -24,6 | -6.489.798,05 | -16,4 | -3.908.142,21 |
| 2016 5 | 23.788.989,51 | -6,2 | -1.572.897,81 | 14,9 | 3.080.884,45 |
| 2016 4 | 20.708.105,06 | -34,2 | -10.740.057,95 | -6,6 | -1.450.890,28 |
| 2016 3 | 22.158.995,34 | -12,7 | -3.216.407,09 | -18,7 | -5.089.078,42 |