| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 5.070.002,18 | 987,5 | 4.603.776,42 | 490,6 | 4.211.484,21 |
| 2017 3 | 858.517,97 | 134,3 | 492.082,53 | 95,2 | 418.682,17 |
| 2017 2 | 439.835,80 | -8,1 | -38.957,18 | 26,0 | 90.674,75 |
| 2017 1 | 349.161,05 | 191,7 | 229.449,67 | -16,1 | -66.820,55 |
| 2016 12 | 415.981,60 | 28,8 | 92.973,91 | -4,8 | -21.004,73 |
| 2016 11 | 436.986,33 | -97,8 | -19.441.349,98 | -9,8 | -47.643,33 |
| 2016 10 | 484.629,66 | -25,2 | -163.277,59 | 57,7 | 177.350,57 |
| 2016 9 | 307.279,09 | 90,9 | 146.278,93 | 33,5 | 77.035,38 |
| 2016 8 | 230.243,71 | -93,7 | -3.415.590,84 | 364,6 | 180.689,71 |
| 2016 7 | 49.554,00 | -92,3 | -592.253,72 | -66,8 | -99.712,04 |
| 2016 6 | 149.266,04 | -46,8 | -131.287,24 | -48,0 | -137.685,24 |
| 2016 5 | 286.951,28 | 158,1 | 175.777,90 | -38,5 | -179.274,48 |
| 2016 4 | 466.225,76 | -26,5 | -167.628,10 | 27,2 | 99.790,32 |
| 2016 3 | 366.435,44 | 5,6 | 19.566,39 | -23,5 | -112.357,54 |