| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 19.294.460,79 | -19,4 | -4.654.455,86 | -9,5 | -2.028.136,98 |
| 2017 3 | 21.322.597,77 | 12,0 | 2.275.722,76 | 15,9 | 2.917.903,76 |
| 2017 2 | 18.404.694,01 | -16,1 | -3.521.240,92 | 10,7 | 1.784.806,06 |
| 2017 1 | 16.619.887,95 | -8,1 | -1.457.003,95 | -24,8 | -5.471.326,44 |
| 2016 12 | 22.091.214,39 | 3,1 | 660.860,56 | 10,6 | 2.109.509,68 |
| 2016 11 | 19.981.704,71 | -31,8 | -9.325.567,91 | 6,5 | 1.219.203,41 |
| 2016 10 | 18.762.501,30 | -43,6 | -14.508.232,98 | 6,6 | 1.164.647,78 |
| 2016 9 | 17.597.853,52 | -31,2 | -7.984.503,54 | -20,6 | -4.554.933,20 |
| 2016 8 | 22.152.786,72 | 22,5 | 4.065.638,26 | -1,3 | -285.033,55 |
| 2016 7 | 22.437.820,27 | -11,5 | -2.902.132,81 | 2,7 | 598.798,68 |
| 2016 6 | 21.839.021,59 | -36,4 | -12.492.904,24 | 0,0 | -1.018,01 |
| 2016 5 | 21.840.039,60 | 17,6 | 3.265.996,51 | -8,8 | -2.108.877,05 |
| 2016 4 | 23.948.916,65 | -10,7 | -2.862.592,79 | 25,7 | 4.902.041,64 |
| 2016 3 | 19.046.875,01 | 11,7 | 1.993.066,51 | -13,1 | -2.879.059,92 |