| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 13.391.016,73 | -23,5 | -4.106.294,96 | -16,8 | -2.700.372,08 |
| 2017 3 | 16.091.388,81 | 9,1 | 1.345.649,44 | 0,0 | 6.676,29 |
| 2017 2 | 16.084.712,52 | -2,9 | -481.698,18 | 50,5 | 5.400.286,74 |
| 2017 1 | 10.684.425,78 | 8,1 | 799.473,36 | -39,5 | -6.987.056,68 |
| 2016 12 | 17.671.482,46 | -7,0 | -1.331.512,44 | 18,5 | 2.755.136,01 |
| 2016 11 | 14.916.346,45 | -24,6 | -4.867.345,23 | 4,1 | 591.954,20 |
| 2016 10 | 14.324.392,25 | -40,7 | -9.816.569,06 | -6,8 | -1.043.877,53 |
| 2016 9 | 15.368.269,78 | -11,8 | -2.052.346,00 | -0,2 | -24.281,18 |
| 2016 8 | 15.392.550,96 | -12,5 | -2.202.459,24 | -4,8 | -769.480,74 |
| 2016 7 | 16.162.031,70 | -34,6 | -8.566.356,44 | -16,6 | -3.205.859,18 |
| 2016 6 | 19.367.890,88 | -14,2 | -3.214.509,82 | 12,9 | 2.205.190,95 |
| 2016 5 | 17.162.699,93 | -7,3 | -1.343.352,53 | -1,9 | -334.611,76 |
| 2016 4 | 17.497.311,69 | -7,1 | -1.345.184,22 | 18,7 | 2.751.572,32 |
| 2016 3 | 14.745.739,37 | -18,4 | -3.329.169,47 | -11,0 | -1.820.671,33 |