| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 10.329.883,09 | -22,2 | -2.947.778,09 | -33,0 | -5.078.298,18 |
| 2017 3 | 15.408.181,27 | 2,7 | 400.510,79 | 18,7 | 2.429.406,74 |
| 2017 2 | 12.978.774,53 | -16,3 | -2.522.207,50 | -6,4 | -884.710,60 |
| 2017 1 | 13.863.485,13 | 11,5 | 1.434.133,21 | 39,3 | 3.910.082,69 |
| 2016 12 | 9.953.402,44 | -11,7 | -1.311.870,02 | -6,8 | -728.413,68 |
| 2016 11 | 10.681.816,12 | -5,1 | -578.695,09 | -13,2 | -1.618.201,45 |
| 2016 10 | 12.300.017,57 | -10,4 | -1.423.104,19 | -14,0 | -1.996.191,98 |
| 2016 9 | 14.296.209,55 | 15,7 | 1.938.634,42 | 2,9 | 401.880,36 |
| 2016 8 | 13.894.329,19 | 24,6 | 2.740.603,20 | -9,8 | -1.506.767,54 |
| 2016 7 | 15.401.096,73 | -11,1 | -1.926.169,33 | 9,1 | 1.288.108,70 |
| 2016 6 | 14.112.988,03 | 13,6 | 1.688.766,60 | 37,1 | 3.821.774,62 |
| 2016 5 | 10.291.213,41 | 31,4 | 2.461.064,55 | -22,5 | -2.986.447,77 |
| 2016 4 | 13.277.661,18 | 27,8 | 2.888.188,48 | -11,5 | -1.730.009,30 |
| 2016 3 | 15.007.670,48 | 13,1 | 1.734.069,85 | -3,2 | -493.311,55 |