| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 12.026.708,82 | 5,9 | 669.975,37 | 380,7 | 9.524.638,59 |
| 2017 3 | 2.502.070,23 | 234,1 | 1.753.078,69 | 408,6 | 2.010.087,91 |
| 2017 2 | 491.982,32 | -69,7 | -1.130.901,68 | -26,2 | -174.283,50 |
| 2017 1 | 666.265,82 | 54,7 | 235.607,96 | 392,7 | 531.025,11 |
| 2016 12 | 135.240,71 | -84,7 | -749.535,85 | -91,3 | -1.426.538,35 |
| 2016 11 | 1.561.779,06 | 553,6 | 1.322.842,91 | 176,4 | 996.649,97 |
| 2016 10 | 565.129,09 | -26,3 | -201.637,00 | -2,3 | -13.266,31 |
| 2016 9 | 578.395,40 | -88,2 | -4.327.417,88 | -47,9 | -532.625,40 |
| 2016 8 | 1.111.020,80 | 68,1 | 450.206,18 | 9,4 | 95.412,25 |
| 2016 7 | 1.015.608,55 | -23,7 | -315.171,15 | 10,6 | 97.245,53 |
| 2016 6 | 918.363,02 | 69,4 | 376.161,90 | 64,3 | 359.369,64 |
| 2016 5 | 558.993,38 | -14,0 | -90.986,12 | -95,1 | -10.797.740,07 |
| 2016 4 | 11.356.733,45 | 2.083,0 | 10.836.497,17 | 1.416,3 | 10.607.741,91 |
| 2016 3 | 748.991,54 | -91,8 | -8.331.362,86 | -53,9 | -873.892,46 |