| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 12.102.690,24 | -38,1 | -7.455.003,40 | 0,9 | 113.038,49 |
| 2017 3 | 11.989.651,75 | -23,3 | -3.640.795,50 | -11,9 | -1.620.624,65 |
| 2017 2 | 13.610.276,40 | -10,8 | -1.639.917,49 | 13,1 | 1.573.442,22 |
| 2017 1 | 12.036.834,18 | 7,4 | 830.529,16 | -2,7 | -338.997,17 |
| 2016 12 | 12.375.831,35 | -26,6 | -4.488.677,53 | -13,7 | -1.965.712,28 |
| 2016 11 | 14.341.543,63 | -7,1 | -1.101.360,37 | -1,0 | -139.733,14 |
| 2016 10 | 14.481.276,77 | -8,2 | -1.300.795,40 | 4,8 | 668.794,79 |
| 2016 9 | 13.812.481,98 | 9,0 | 1.144.750,61 | 8,3 | 1.058.628,56 |
| 2016 8 | 12.753.853,42 | 29,0 | 2.868.876,18 | 16,6 | 1.815.916,65 |
| 2016 7 | 10.937.936,77 | -48,5 | -10.300.201,07 | -25,8 | -3.801.600,70 |
| 2016 6 | 14.739.537,47 | -23,8 | -4.600.913,75 | -8,0 | -1.276.657,21 |
| 2016 5 | 16.016.194,68 | 1,2 | 183.873,99 | -18,1 | -3.541.498,96 |
| 2016 4 | 19.557.693,64 | 25,9 | 4.023.960,70 | 25,1 | 3.927.246,39 |
| 2016 3 | 15.630.447,25 | -14,4 | -2.625.537,38 | 2,5 | 380.253,36 |