| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 7.332.536,68 | -24,2 | -2.344.642,38 | -33,0 | -3.614.247,52 |
| 2017 3 | 10.946.784,20 | -9,6 | -1.160.828,76 | 0,0 | -2.052,48 |
| 2017 2 | 10.948.836,68 | -34,4 | -5.747.708,94 | 33,3 | 2.737.432,33 |
| 2017 1 | 8.211.404,35 | 17,9 | 1.244.922,70 | -53,8 | -9.550.306,15 |
| 2016 12 | 17.761.710,50 | -28,2 | -6.985.803,53 | 25,5 | 3.607.600,39 |
| 2016 11 | 14.154.110,11 | -4,1 | -597.005,16 | -25,5 | -4.833.116,36 |
| 2016 10 | 18.987.226,47 | 40,1 | 5.438.601,81 | -1,5 | -297.505,77 |
| 2016 9 | 19.284.732,24 | -2,0 | -393.451,06 | 23,9 | 3.719.068,84 |
| 2016 8 | 15.565.663,40 | -7,8 | -1.310.684,49 | -15,5 | -2.850.387,38 |
| 2016 7 | 18.416.050,78 | -27,6 | -7.035.351,55 | -24,4 | -5.941.903,29 |
| 2016 6 | 24.357.954,07 | 65,6 | 9.650.457,22 | 85,7 | 11.244.262,78 |
| 2016 5 | 13.113.691,29 | -3,4 | -462.056,52 | 35,5 | 3.436.512,23 |
| 2016 4 | 9.677.179,06 | -13,7 | -1.531.080,81 | -20,1 | -2.430.433,90 |
| 2016 3 | 12.107.612,96 | -29,8 | -5.137.596,64 | -27,5 | -4.588.932,66 |