| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 8.078.533,38 | 0,3 | 26.600,26 | -11,1 | -1.009.995,18 |
| 2017 3 | 9.088.528,56 | -9,9 | -1.002.625,24 | 38,0 | 2.501.207,23 |
| 2017 2 | 6.587.321,33 | -10,3 | -757.591,18 | -19,8 | -1.623.278,43 |
| 2017 1 | 8.210.599,76 | 35,2 | 2.136.901,40 | 31,3 | 1.959.221,06 |
| 2016 12 | 6.251.378,70 | 27,1 | 1.332.584,38 | -16,5 | -1.238.561,48 |
| 2016 11 | 7.489.940,18 | -19,7 | -1.841.063,59 | -14,8 | -1.302.799,32 |
| 2016 10 | 8.792.739,50 | 41,0 | 2.555.541,92 | -10,9 | -1.074.076,85 |
| 2016 9 | 9.866.816,35 | 70,0 | 4.061.300,30 | 27,1 | 2.104.719,34 |
| 2016 8 | 7.762.097,01 | 31,0 | 1.835.352,43 | 5,4 | 399.658,29 |
| 2016 7 | 7.362.438,72 | -15,8 | -1.382.444,15 | -13,6 | -1.156.602,40 |
| 2016 6 | 8.519.041,12 | 15,8 | 1.159.993,44 | 30,6 | 1.994.372,20 |
| 2016 5 | 6.524.668,92 | -16,6 | -1.295.256,11 | -19,0 | -1.527.264,20 |
| 2016 4 | 8.051.933,12 | 16,7 | 1.153.748,55 | -20,2 | -2.039.220,68 |
| 2016 3 | 10.091.153,80 | 27,1 | 2.153.457,18 | 37,4 | 2.746.241,29 |