| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 6.927.990,46 | -22,3 | -1.983.129,03 | -48,8 | -6.597.355,08 |
| 2017 3 | 13.525.345,54 | 27,2 | 2.895.379,93 | 86,0 | 6.252.519,45 |
| 2017 2 | 7.272.826,09 | -41,4 | -5.133.595,62 | -60,7 | -11.210.810,96 |
| 2017 1 | 18.483.637,05 | 33,3 | 4.622.021,92 | 74,5 | 7.893.976,50 |
| 2016 12 | 10.589.660,55 | -24,7 | -3.474.684,90 | -18,8 | -2.456.492,50 |
| 2016 11 | 13.046.153,05 | 30,7 | 3.064.048,92 | 71,5 | 5.436.651,31 |
| 2016 10 | 7.609.501,74 | -23,6 | -2.347.407,87 | -18,8 | -1.757.607,48 |
| 2016 9 | 9.367.109,22 | 17,3 | 1.379.747,07 | 27,9 | 2.040.785,25 |
| 2016 8 | 7.326.323,97 | -17,0 | -1.501.689,09 | 13,5 | 872.874,32 |
| 2016 7 | 6.453.449,65 | -23,3 | -1.955.781,49 | -56,9 | -8.523.955,37 |
| 2016 6 | 14.977.405,02 | 19,5 | 2.446.879,22 | 32,1 | 3.635.752,40 |
| 2016 5 | 11.341.652,62 | 31,5 | 2.715.924,64 | 27,3 | 2.430.533,13 |
| 2016 4 | 8.911.119,49 | -16,5 | -1.766.082,30 | -16,2 | -1.718.846,12 |
| 2016 3 | 10.629.965,61 | -19,0 | -2.500.706,07 | -14,3 | -1.776.456,10 |