| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 11.960.530,16 | 11,3 | 1.215.267,28 | -32,6 | -5.795.539,86 |
| 2017 3 | 17.756.070,02 | 43,4 | 5.376.772,06 | 53,4 | 6.183.143,05 |
| 2017 2 | 11.572.926,97 | -24,6 | -3.776.382,72 | -30,7 | -5.119.815,43 |
| 2017 1 | 16.692.742,40 | -6,1 | -1.081.330,95 | 3,5 | 563.539,50 |
| 2016 12 | 16.129.202,90 | -30,4 | -7.036.082,19 | 2,8 | 437.534,11 |
| 2016 11 | 15.691.668,79 | -10,5 | -1.831.323,01 | 17,9 | 2.377.646,03 |
| 2016 10 | 13.314.022,76 | -58,6 | -18.862.655,01 | -1,3 | -174.367,16 |
| 2016 9 | 13.488.389,92 | -2,9 | -396.593,07 | 18,6 | 2.114.642,37 |
| 2016 8 | 11.373.747,55 | -42,9 | -8.537.118,94 | 13,9 | 1.388.440,04 |
| 2016 7 | 9.985.307,51 | -34,0 | -5.143.815,84 | -22,5 | -2.895.322,34 |
| 2016 6 | 12.880.629,85 | -43,6 | -9.964.961,72 | 11,7 | 1.348.353,47 |
| 2016 5 | 11.532.276,38 | -41,0 | -8.011.515,79 | 7,3 | 787.013,50 |
| 2016 4 | 10.745.262,88 | -53,8 | -12.487.506,84 | -13,2 | -1.634.035,08 |
| 2016 3 | 12.379.297,96 | -67,2 | -25.382.666,82 | -19,4 | -2.970.011,73 |