| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 12.607.344,24 | -72,9 | -33.986.966,70 | -69,2 | -28.367.665,28 |
| 2017 3 | 40.975.009,52 | 41,7 | 12.057.700,31 | 129,0 | 23.080.291,42 |
| 2017 2 | 17.894.718,10 | -59,5 | -26.327.100,50 | -61,9 | -29.030.633,56 |
| 2017 1 | 46.925.351,66 | 566,9 | 39.889.084,52 | 28,7 | 10.457.556,35 |
| 2016 12 | 36.467.795,31 | 2,6 | 906.096,56 | 588,5 | 31.170.861,62 |
| 2016 11 | 5.296.933,69 | -79,4 | -20.464.560,90 | -87,8 | -38.001.855,00 |
| 2016 10 | 43.298.788,69 | -13,9 | -6.985.882,89 | 274,9 | 31.748.380,74 |
| 2016 9 | 11.550.407,95 | -76,2 | -36.976.766,35 | -39,3 | -7.462.215,54 |
| 2016 8 | 19.012.623,49 | -52,2 | -20.779.494,25 | -37,7 | -11.510.836,63 |
| 2016 7 | 30.523.460,12 | -61,8 | -49.395.202,14 | 104,6 | 15.602.041,79 |
| 2016 6 | 14.921.418,33 | -42,4 | -10.977.910,85 | -72,8 | -39.920.637,40 |
| 2016 5 | 54.842.055,73 | -16,2 | -10.629.081,12 | 17,7 | 8.247.744,79 |
| 2016 4 | 46.594.310,94 | 64,3 | 18.227.274,81 | 61,1 | 17.677.001,73 |
| 2016 3 | 28.917.309,21 | -44,3 | -22.966.944,16 | -34,6 | -15.304.509,39 |