| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 12.752.179,88 | -30,8 | -5.681.303,34 | -57,5 | -17.270.548,59 |
| 2017 3 | 30.022.728,47 | 82,1 | 13.532.145,80 | 117,8 | 16.238.306,28 |
| 2017 2 | 13.784.422,19 | -18,2 | -3.069.463,08 | -48,9 | -13.172.887,86 |
| 2017 1 | 26.957.310,05 | 125,6 | 15.007.923,13 | 16,5 | 3.808.694,91 |
| 2016 12 | 23.148.615,14 | 55,3 | 8.245.056,89 | 7,1 | 1.537.835,13 |
| 2016 11 | 21.610.780,01 | -5,1 | -1.152.294,77 | 64,1 | 8.443.514,84 |
| 2016 10 | 13.167.265,17 | -17,7 | -2.833.227,10 | -23,4 | -4.015.499,42 |
| 2016 9 | 17.182.764,59 | 9,6 | 1.500.020,95 | 17,3 | 2.530.934,61 |
| 2016 8 | 14.651.829,98 | 5,8 | 801.511,15 | 31,5 | 3.512.432,34 |
| 2016 7 | 11.139.397,64 | -34,5 | -5.870.075,93 | -11,9 | -1.510.805,90 |
| 2016 6 | 12.650.203,54 | -24,2 | -4.037.867,70 | -18,8 | -2.934.907,50 |
| 2016 5 | 15.585.111,04 | 11,6 | 1.623.392,42 | -15,5 | -2.848.372,18 |
| 2016 4 | 18.433.483,22 | 8,0 | 1.370.694,59 | 11,8 | 1.942.900,55 |
| 2016 3 | 16.490.582,67 | -30,1 | -7.089.718,20 | -2,2 | -363.302,60 |