| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 16.603.964,27 | -8,0 | -1.439.392,26 | -26,6 | -6.013.101,30 |
| 2017 3 | 22.617.065,57 | 26,5 | 4.737.941,10 | 11,9 | 2.395.409,66 |
| 2017 2 | 20.221.655,91 | 24,4 | 3.968.289,07 | 22,5 | 3.713.161,51 |
| 2017 1 | 16.508.494,40 | 2,3 | 370.693,86 | -32,8 | -8.059.022,08 |
| 2016 12 | 24.567.516,48 | 8,6 | 1.943.607,76 | -6,0 | -1.562.209,37 |
| 2016 11 | 26.129.725,85 | 9,0 | 2.165.339,50 | 21,2 | 4.570.572,55 |
| 2016 10 | 21.559.153,30 | -10,5 | -2.539.516,14 | 6,4 | 1.289.283,42 |
| 2016 9 | 20.269.869,88 | 6,7 | 1.270.155,46 | 57,1 | 7.371.011,10 |
| 2016 8 | 12.898.858,78 | 0,4 | 53.488,78 | -34,9 | -6.926.874,04 |
| 2016 7 | 19.825.732,82 | -14,3 | -3.307.281,28 | 18,8 | 3.134.129,24 |
| 2016 6 | 16.691.603,58 | 0,4 | 63.769,71 | -11,3 | -2.135.275,61 |
| 2016 5 | 18.826.879,19 | 3,2 | 577.205,84 | 4,3 | 783.522,66 |
| 2016 4 | 18.043.356,53 | 6,8 | 1.155.574,00 | 0,9 | 164.232,06 |
| 2016 3 | 17.879.124,47 | 9,0 | 1.471.068,97 | 10,0 | 1.625.757,63 |