| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 7.847.769,07 | -67,7 | -16.476.538,33 | -19,6 | -1.918.318,85 |
| 2017 3 | 9.766.087,92 | -25,0 | -3.258.844,35 | -48,7 | -9.267.232,49 |
| 2017 2 | 19.033.320,41 | 139,7 | 11.094.272,54 | 69,2 | 7.781.852,63 |
| 2017 1 | 11.251.467,78 | -51,4 | -11.900.973,72 | 2,2 | 239.546,95 |
| 2016 12 | 11.011.920,83 | 44,9 | 3.412.857,94 | 30,9 | 2.597.166,85 |
| 2016 11 | 8.414.753,98 | -34,7 | -4.477.762,39 | 98,7 | 4.180.138,79 |
| 2016 10 | 4.234.615,19 | -83,1 | -20.773.058,70 | -74,0 | -12.077.425,07 |
| 2016 9 | 16.312.040,26 | 228,7 | 11.348.938,97 | 195,2 | 10.785.855,79 |
| 2016 8 | 5.526.184,47 | -51,7 | -5.920.493,14 | -54,4 | -6.594.002,77 |
| 2016 7 | 12.120.187,24 | 0,5 | 62.658,06 | 108,8 | 6.316.474,43 |
| 2016 6 | 5.803.712,81 | -49,5 | -5.682.285,54 | -5,4 | -332.568,37 |
| 2016 5 | 6.136.281,18 | -65,5 | -11.650.365,25 | -74,8 | -18.188.026,22 |
| 2016 4 | 24.324.307,40 | 163,5 | 15.093.015,85 | 86,8 | 11.299.375,13 |
| 2016 3 | 13.024.932,27 | 27,7 | 2.827.770,48 | 64,1 | 5.085.884,40 |