| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 4.611.137,82 | -40,6 | -3.147.993,44 | -72,4 | -12.114.902,52 |
| 2017 3 | 16.726.040,34 | 56,7 | 6.052.114,85 | 157,4 | 10.228.412,25 |
| 2017 2 | 6.497.628,09 | -77,7 | -22.694.246,28 | -8,0 | -560.982,80 |
| 2017 1 | 7.058.610,89 | -72,0 | -18.124.761,09 | -78,6 | -25.947.528,05 |
| 2016 12 | 33.006.138,94 | 130,0 | 18.656.840,71 | -2,8 | -951.494,14 |
| 2016 11 | 33.957.633,08 | 91,0 | 16.177.442,51 | 166,9 | 21.234.637,35 |
| 2016 10 | 12.722.995,73 | -34,6 | -6.728.593,00 | -14,1 | -2.085.411,84 |
| 2016 9 | 14.808.407,57 | -3,3 | -496.928,16 | 16,6 | 2.106.581,90 |
| 2016 8 | 12.701.825,67 | -58,8 | -18.135.057,93 | -40,1 | -8.502.516,83 |
| 2016 7 | 21.204.342,50 | 16,5 | 3.006.057,03 | 49,1 | 6.985.645,92 |
| 2016 6 | 14.218.696,58 | -40,1 | -9.525.228,99 | 30,5 | 3.326.576,72 |
| 2016 5 | 10.892.119,86 | -52,8 | -12.169.130,36 | 40,4 | 3.132.988,60 |
| 2016 4 | 7.759.131,26 | -10,5 | -908.088,32 | -27,3 | -2.914.794,23 |
| 2016 3 | 10.673.925,49 | 175,8 | 6.804.130,64 | -63,4 | -18.517.948,88 |