| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 14.832.980,69 | -13,2 | -2.258.420,86 | -4,9 | -765.289,62 |
| 2017 3 | 15.598.270,31 | -0,7 | -116.151,95 | 32,0 | 3.784.542,68 |
| 2017 2 | 11.813.727,63 | -30,3 | -5.122.596,04 | 27,7 | 2.564.416,75 |
| 2017 1 | 9.249.310,88 | -20,1 | -2.325.308,61 | -26,4 | -3.320.269,71 |
| 2016 12 | 12.569.580,59 | -9,2 | -1.279.597,35 | -19,5 | -3.048.816,46 |
| 2016 11 | 15.618.397,05 | 7,1 | 1.031.128,74 | 27,7 | 3.385.798,72 |
| 2016 10 | 12.232.598,33 | -31,4 | -5.589.568,38 | -8,0 | -1.068.480,92 |
| 2016 9 | 13.301.079,25 | -9,6 | -1.414.231,05 | 28,2 | 2.927.975,89 |
| 2016 8 | 10.373.103,36 | -7,5 | -841.523,71 | -24,7 | -3.409.123,89 |
| 2016 7 | 13.782.227,25 | -31,7 | -6.389.650,05 | -8,2 | -1.227.075,37 |
| 2016 6 | 15.009.302,62 | -2,6 | -401.253,30 | -0,5 | -67.667,27 |
| 2016 5 | 15.076.969,89 | 23,9 | 2.910.066,17 | -11,8 | -2.014.431,66 |
| 2016 4 | 17.091.401,55 | 33,1 | 4.246.607,69 | 8,8 | 1.376.979,29 |
| 2016 3 | 15.714.422,26 | 4,4 | 667.357,13 | -7,2 | -1.221.901,41 |