| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 13.164.505,30 | -26,3 | -4.694.462,27 | -36,6 | -7.604.170,43 |
| 2017 3 | 20.768.675,73 | 29,1 | 4.684.978,45 | 59,3 | 7.734.055,22 |
| 2017 2 | 13.034.620,51 | -28,4 | -5.157.121,60 | -5,5 | -753.878,50 |
| 2017 1 | 13.788.499,01 | -25,6 | -4.747.831,12 | -18,4 | -3.108.775,26 |
| 2016 12 | 16.897.274,27 | -14,7 | -2.907.529,75 | -21,8 | -4.712.631,08 |
| 2016 11 | 21.609.905,35 | 20,5 | 3.679.472,72 | 56,1 | 7.769.333,10 |
| 2016 10 | 13.840.572,25 | -30,0 | -5.930.582,85 | 12,1 | 1.493.359,90 |
| 2016 9 | 12.347.212,35 | 17,5 | 1.836.442,67 | 97,4 | 6.092.275,22 |
| 2016 8 | 6.254.937,13 | -14,6 | -1.073.089,65 | -48,4 | -5.860.383,74 |
| 2016 7 | 12.115.320,87 | -18,1 | -2.676.458,08 | -8,3 | -1.099.828,55 |
| 2016 6 | 13.215.149,42 | -53,9 | -15.459.459,90 | -20,7 | -3.453.847,00 |
| 2016 5 | 16.668.996,42 | 6,0 | 941.728,19 | -6,7 | -1.189.971,15 |
| 2016 4 | 17.858.967,57 | 26,0 | 3.689.112,70 | 11,0 | 1.775.270,29 |
| 2016 3 | 16.083.697,28 | -12,6 | -2.310.346,90 | -11,6 | -2.108.044,83 |