| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 29.014.085,37 | -41,5 | -20.605.623,47 | -4,2 | -1.275.659,63 |
| 2017 3 | 30.289.745,00 | 35,7 | 7.968.046,23 | -26,6 | -10.987.321,01 |
| 2017 2 | 41.277.066,01 | 25,0 | 8.258.154,37 | 29,0 | 9.275.297,33 |
| 2017 1 | 32.001.768,68 | 11,3 | 3.237.637,21 | 90,8 | 15.232.806,63 |
| 2016 12 | 16.768.962,05 | -37,9 | -10.225.371,00 | -28,9 | -6.829.711,00 |
| 2016 11 | 23.598.673,05 | -32,2 | -11.223.925,88 | -37,6 | -14.242.455,86 |
| 2016 10 | 37.841.128,91 | 45,1 | 11.767.656,31 | 19,4 | 6.139.723,61 |
| 2016 9 | 31.701.405,30 | 84,8 | 14.542.407,61 | 41,8 | 9.346.887,67 |
| 2016 8 | 22.354.517,63 | 13,2 | 2.602.496,38 | -16,1 | -4.294.829,46 |
| 2016 7 | 26.649.347,09 | -36,1 | -15.044.942,54 | -13,8 | -4.272.878,68 |
| 2016 6 | 30.922.225,77 | -13,1 | -4.651.792,16 | 69,4 | 12.670.005,12 |
| 2016 5 | 18.252.220,65 | -3,3 | -616.706,98 | -63,2 | -31.367.488,19 |
| 2016 4 | 49.619.708,84 | 248,7 | 35.389.377,82 | 122,3 | 27.298.010,07 |
| 2016 3 | 22.321.698,77 | -44,0 | -17.533.721,01 | -32,4 | -10.697.212,87 |