| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 17.438.442,62 | 16,1 | 2.422.846,96 | 0,5 | 80.903,32 |
| 2017 3 | 17.357.539,30 | 38,3 | 4.802.659,80 | -9,7 | -1.869.422,51 |
| 2017 2 | 19.226.961,81 | 3,7 | 686.489,55 | -11,5 | -2.490.283,14 |
| 2017 1 | 21.717.244,95 | 20,0 | 3.624.886,78 | 3,9 | 804.983,51 |
| 2016 12 | 20.912.261,44 | -15,8 | -3.909.277,11 | 18,2 | 3.222.720,00 |
| 2016 11 | 17.689.541,44 | -4,1 | -760.039,29 | 42,7 | 5.293.333,22 |
| 2016 10 | 12.396.208,22 | -6,0 | -791.651,44 | -6,0 | -795.103,68 |
| 2016 9 | 13.191.311,90 | 22,9 | 2.459.140,48 | 2,2 | 285.611,43 |
| 2016 8 | 12.905.700,47 | 28,7 | 2.879.671,79 | -4,2 | -561.063,44 |
| 2016 7 | 13.466.763,91 | -11,6 | -1.774.643,88 | -19,3 | -3.216.667,36 |
| 2016 6 | 16.683.431,27 | 11,3 | 1.699.522,63 | 20,0 | 2.774.644,34 |
| 2016 5 | 13.908.786,93 | 19,3 | 2.245.040,10 | -7,4 | -1.106.808,73 |
| 2016 4 | 15.015.595,66 | 26,6 | 3.152.948,72 | 19,6 | 2.460.716,16 |
| 2016 3 | 12.554.879,50 | -8,8 | -1.212.098,09 | -32,3 | -5.985.592,76 |