| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 10.116.636,05 | -43,1 | -7.668.378,71 | -48,3 | -9.467.067,82 |
| 2017 3 | 19.583.703,87 | 129,5 | 11.051.590,49 | 22,3 | 3.565.939,50 |
| 2017 2 | 16.017.764,37 | -11,5 | -2.081.459,03 | 7,9 | 1.177.243,18 |
| 2017 1 | 14.840.521,19 | 22,3 | 2.701.524,93 | 7,1 | 988.504,83 |
| 2016 12 | 13.852.016,36 | -2,7 | -379.155,58 | -70,5 | -33.074.836,94 |
| 2016 11 | 46.926.853,30 | 35,7 | 12.348.881,00 | -6,2 | -3.098.517,29 |
| 2016 10 | 50.025.370,59 | 123,8 | 27.667.923,78 | 319,1 | 38.088.115,86 |
| 2016 9 | 11.937.254,73 | -84,6 | -65.682.892,53 | -51,2 | -12.527.617,95 |
| 2016 8 | 24.464.872,68 | 115,2 | 13.094.613,03 | -8,3 | -2.214.674,38 |
| 2016 7 | 26.679.547,06 | 51,7 | 9.092.483,35 | -18,7 | -6.143.048,84 |
| 2016 6 | 32.822.595,90 | -3,2 | -1.098.975,27 | 168,8 | 20.610.698,81 |
| 2016 5 | 12.211.897,09 | -84,4 | -65.853.622,56 | -31,3 | -5.573.117,67 |
| 2016 4 | 17.785.014,76 | -29,7 | -7.511.942,64 | 108,5 | 9.252.901,38 |
| 2016 3 | 8.532.113,38 | -44,2 | -6.749.008,69 | -52,9 | -9.567.110,02 |