| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 20.057.835,48 | -18,9 | -4.661.926,97 | -6,0 | -1.285.124,47 |
| 2017 3 | 21.342.959,95 | -20,6 | -5.546.082,87 | -7,9 | -1.840.733,80 |
| 2017 2 | 23.183.693,75 | -5,0 | -1.214.462,03 | -8,4 | -2.132.374,58 |
| 2017 1 | 25.316.068,33 | 11,5 | 2.617.157,27 | 23,8 | 4.872.855,09 |
| 2016 12 | 20.443.213,24 | 3,2 | 634.955,74 | -17,9 | -4.450.678,88 |
| 2016 11 | 24.893.892,12 | -13,0 | -3.711.157,20 | 15,8 | 3.396.101,12 |
| 2016 10 | 21.497.791,00 | -25,0 | -7.171.534,46 | -6,3 | -1.442.142,56 |
| 2016 9 | 22.939.933,56 | 0,8 | 177.947,75 | 17,9 | 3.476.606,93 |
| 2016 8 | 19.463.326,63 | -17,4 | -4.092.510,15 | -11,8 | -2.598.188,26 |
| 2016 7 | 22.061.514,89 | -24,2 | -7.030.135,39 | -2,3 | -508.588,11 |
| 2016 6 | 22.570.103,00 | -22,6 | -6.572.291,16 | 15,2 | 2.973.596,95 |
| 2016 5 | 19.596.506,05 | -10,2 | -2.215.174,88 | -20,7 | -5.123.256,40 |
| 2016 4 | 24.719.762,45 | -21,7 | -6.865.062,97 | -8,1 | -2.169.280,37 |
| 2016 3 | 26.889.042,82 | -5,2 | -1.474.598,62 | 10,2 | 2.490.887,04 |