| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 18.559.634,85 | -9,7 | -2.001.810,33 | -36,6 | -10.706.837,63 |
| 2017 3 | 29.266.472,48 | 65,1 | 11.541.772,83 | 65,5 | 11.586.683,43 |
| 2017 2 | 17.679.789,05 | -3,6 | -658.215,50 | -10,2 | -2.009.498,76 |
| 2017 1 | 19.689.287,81 | 31,9 | 4.756.736,81 | 28,8 | 4.398.276,64 |
| 2016 12 | 15.291.011,17 | 8,1 | 1.145.260,50 | -31,4 | -7.009.868,00 |
| 2016 11 | 22.300.879,17 | -29,1 | -9.163.687,50 | 43,1 | 6.714.527,79 |
| 2016 10 | 15.586.351,38 | -88,5 | -119.666.635,48 | -5,1 | -831.873,43 |
| 2016 9 | 16.418.224,81 | -1,2 | -194.132,54 | 44,6 | 5.062.341,64 |
| 2016 8 | 11.355.883,17 | -26,1 | -4.009.144,49 | -31,8 | -5.302.141,90 |
| 2016 7 | 16.658.025,07 | -3,8 | -658.677,45 | 11,5 | 1.721.580,64 |
| 2016 6 | 14.936.444,43 | -16,2 | -2.887.614,86 | -5,6 | -892.318,21 |
| 2016 5 | 15.828.762,64 | -10,8 | -1.916.266,54 | -23,0 | -4.732.682,54 |
| 2016 4 | 20.561.445,18 | -3,1 | -653.794,04 | 16,0 | 2.836.745,53 |
| 2016 3 | 17.724.699,65 | -18,1 | -3.918.179,29 | -3,3 | -613.304,90 |