| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 11.514.874,18 | -18,2 | -2.559.595,41 | -2,4 | -284.205,77 |
| 2017 3 | 11.799.079,95 | -4,9 | -608.830,66 | 34,7 | 3.036.393,36 |
| 2017 2 | 8.762.686,59 | -20,4 | -2.243.481,69 | -23,8 | -2.732.751,94 |
| 2017 1 | 11.495.438,53 | -7,4 | -915.058,96 | -9,6 | -1.217.657,01 |
| 2016 12 | 12.713.095,54 | -5,5 | -732.531,28 | 12,4 | 1.402.936,67 |
| 2016 11 | 11.310.158,87 | -22,5 | -3.289.567,39 | 34,3 | 2.885.798,44 |
| 2016 10 | 8.424.360,43 | -40,4 | -5.720.504,74 | -49,6 | -8.277.656,56 |
| 2016 9 | 16.702.016,99 | 114,7 | 8.923.495,26 | 80,1 | 7.427.112,43 |
| 2016 8 | 9.274.904,56 | 40,8 | 2.687.759,29 | -11,2 | -1.169.386,27 |
| 2016 7 | 10.444.290,83 | 7,5 | 728.844,06 | -35,2 | -5.673.578,68 |
| 2016 6 | 16.117.869,51 | 93,8 | 7.799.935,64 | 5,0 | 765.784,50 |
| 2016 5 | 15.352.085,01 | 58,3 | 5.656.357,61 | 9,1 | 1.277.615,42 |
| 2016 4 | 14.074.469,59 | 93,6 | 6.804.444,19 | 13,4 | 1.666.558,98 |
| 2016 3 | 12.407.910,61 | 163,2 | 7.694.267,38 | 12,7 | 1.401.742,33 |