| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 32.878.110,74 | 38,2 | 9.083.674,93 | 9,3 | 2.791.852,46 |
| 2017 3 | 30.086.258,28 | 55,9 | 10.783.484,61 | 25,7 | 6.145.704,30 |
| 2017 2 | 23.940.553,98 | 15,1 | 3.147.126,00 | 2,1 | 484.585,63 |
| 2017 1 | 23.455.968,35 | 32,1 | 5.704.799,04 | 30,7 | 5.506.961,46 |
| 2016 12 | 17.949.006,89 | -4,9 | -921.069,10 | -39,8 | -11.869.832,60 |
| 2016 11 | 29.818.839,49 | 17,0 | 4.323.715,47 | -0,2 | -62.896,58 |
| 2016 10 | 29.881.736,07 | 33,1 | 7.431.862,30 | 48,5 | 9.760.568,05 |
| 2016 9 | 20.121.168,02 | 13,1 | 2.325.254,09 | 32,3 | 4.917.072,62 |
| 2016 8 | 15.204.095,40 | 52,0 | 5.198.140,11 | -28,2 | -5.979.113,32 |
| 2016 7 | 21.183.208,72 | -3,1 | -671.057,65 | -21,6 | -5.824.454,14 |
| 2016 6 | 27.007.662,86 | 30,9 | 6.378.444,26 | 48,6 | 8.832.633,92 |
| 2016 5 | 18.175.028,94 | -15,1 | -3.224.391,62 | -23,6 | -5.619.406,87 |
| 2016 4 | 23.794.435,81 | 31,9 | 5.749.504,92 | 23,3 | 4.491.662,14 |
| 2016 3 | 19.302.773,67 | -31,4 | -8.839.866,89 | -7,2 | -1.490.654,31 |