| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 11.136.105,50 | -36,5 | -6.412.964,54 | -33,3 | -5.546.525,26 |
| 2017 3 | 16.682.630,76 | -9,7 | -1.784.951,40 | 22,5 | 3.062.264,61 |
| 2017 2 | 13.620.366,15 | -12,4 | -1.931.251,20 | 26,2 | 2.830.896,01 |
| 2017 1 | 10.789.470,14 | -23,6 | -3.333.690,74 | -34,4 | -5.646.876,74 |
| 2016 12 | 16.436.346,88 | 17,1 | 2.396.876,31 | -1,8 | -300.744,88 |
| 2016 11 | 16.737.091,76 | 10,1 | 1.535.601,04 | -9,8 | -1.811.688,89 |
| 2016 10 | 18.548.780,65 | -10,8 | -2.254.625,22 | 3,1 | 561.987,07 |
| 2016 9 | 17.986.793,58 | -12,1 | -2.479.626,40 | 23,0 | 3.359.529,07 |
| 2016 8 | 14.627.264,51 | 32,0 | 3.548.802,93 | -8,6 | -1.377.390,89 |
| 2016 7 | 16.004.655,40 | -12,1 | -2.202.328,05 | -8,9 | -1.566.315,22 |
| 2016 6 | 17.570.970,62 | -0,2 | -37.523,81 | 6,6 | 1.091.359,88 |
| 2016 5 | 16.479.610,74 | -1,7 | -282.512,06 | -6,1 | -1.069.459,30 |
| 2016 4 | 17.549.070,04 | -5,4 | -1.003.382,33 | -5,0 | -918.512,12 |
| 2016 3 | 18.467.582,16 | 5,5 | 956.415,05 | 18,8 | 2.915.964,81 |