| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 23.236.062,35 | -30,3 | -10.117.556,38 | -10,1 | -2.612.209,77 |
| 2017 3 | 25.848.272,12 | -54,6 | -31.123.946,92 | 19,9 | 4.290.006,02 |
| 2017 2 | 21.558.266,10 | -36,4 | -12.329.190,72 | 13,4 | 2.547.251,83 |
| 2017 1 | 19.011.014,27 | -39,2 | -12.273.662,64 | 8,9 | 1.549.621,36 |
| 2016 12 | 17.461.392,91 | -41,5 | -12.384.222,17 | -25,9 | -6.102.309,37 |
| 2016 11 | 23.563.702,28 | -50,9 | -24.438.499,98 | 47,9 | 7.632.303,61 |
| 2016 10 | 15.931.398,67 | -63,4 | -27.567.823,06 | -15,0 | -2.801.083,86 |
| 2016 9 | 18.732.482,53 | -54,4 | -22.300.972,68 | 37,0 | 5.059.357,89 |
| 2016 8 | 13.673.124,64 | -54,7 | -16.514.807,27 | -52,2 | -14.910.323,66 |
| 2016 7 | 28.583.448,30 | -14,7 | -4.940.700,40 | -76,2 | -91.370.418,20 |
| 2016 6 | 119.953.866,50 | 536,3 | 101.100.966,33 | 202,9 | 80.349.407,84 |
| 2016 5 | 39.604.458,66 | 43,5 | 11.996.117,85 | 18,7 | 6.250.839,93 |
| 2016 4 | 33.353.618,73 | 20,1 | 5.590.677,00 | -41,5 | -23.618.600,31 |
| 2016 3 | 56.972.219,04 | 128,5 | 32.038.053,75 | 68,1 | 23.084.762,22 |