| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 7.503.029,84 | -36,5 | -4.310.766,74 | -36,9 | -4.385.855,63 |
| 2017 3 | 11.888.885,47 | -29,5 | -4.984.337,54 | 21,0 | 2.064.647,57 |
| 2017 2 | 9.824.237,90 | -37,3 | -5.832.460,97 | 26,7 | 2.067.983,39 |
| 2017 1 | 7.756.254,51 | -30,0 | -3.316.885,16 | -9,9 | -850.743,54 |
| 2016 12 | 8.606.998,05 | 38,0 | 2.367.869,62 | -51,7 | -9.197.865,85 |
| 2016 11 | 17.804.863,90 | 55,1 | 6.321.287,91 | 23,3 | 3.361.429,62 |
| 2016 10 | 14.443.434,28 | 80,9 | 6.457.680,30 | -13,7 | -2.290.392,58 |
| 2016 9 | 16.733.826,86 | 48,0 | 5.423.420,95 | 7,4 | 1.158.983,77 |
| 2016 8 | 15.574.843,09 | 121,8 | 8.552.741,67 | 13,6 | 1.860.063,94 |
| 2016 7 | 13.714.779,15 | 38,5 | 3.814.828,22 | -24,7 | -4.502.303,74 |
| 2016 6 | 18.217.082,89 | 159,4 | 11.193.147,97 | 26,6 | 3.822.218,60 |
| 2016 5 | 14.394.864,29 | 123,7 | 7.960.301,32 | 21,9 | 2.581.067,71 |
| 2016 4 | 11.813.796,58 | 160,2 | 7.273.382,08 | -30,0 | -5.059.426,43 |
| 2016 3 | 16.873.223,01 | 64,6 | 6.624.771,54 | 7,8 | 1.216.524,14 |