| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 13.390.292,96 | 440,1 | 10.911.134,82 | 20,7 | 2.299.223,11 |
| 2017 3 | 11.091.069,85 | 435,9 | 9.021.352,89 | -0,5 | -53.418,96 |
| 2017 2 | 11.144.488,81 | 288,6 | 8.276.913,11 | 7,2 | 746.085,73 |
| 2017 1 | 10.398.403,08 | -53,8 | -12.095.055,89 | 63,2 | 4.027.779,78 |
| 2016 12 | 6.370.623,30 | 52,2 | 2.185.108,64 | 128,4 | 3.580.743,39 |
| 2016 11 | 2.789.879,91 | -63,5 | -4.848.686,92 | -3,4 | -99.515,70 |
| 2016 10 | 2.889.395,61 | -62,0 | -4.715.462,05 | 50,0 | 962.983,69 |
| 2016 9 | 1.926.411,92 | -76,8 | -6.361.489,76 | -27,1 | -714.579,93 |
| 2016 8 | 2.640.991,85 | -72,1 | -6.811.326,62 | -54,7 | -3.183.440,37 |
| 2016 7 | 5.824.432,22 | -20,6 | -1.506.887,97 | 198,2 | 3.871.314,41 |
| 2016 6 | 1.953.117,81 | -42,0 | -1.412.034,05 | -34,2 | -1.014.790,11 |
| 2016 5 | 2.967.907,92 | -36,3 | -1.692.443,38 | 19,7 | 488.749,78 |
| 2016 4 | 2.479.158,14 | -30,5 | -1.087.854,66 | 19,8 | 409.441,18 |
| 2016 3 | 2.069.716,96 | -91,7 | -22.865.506,85 | -27,8 | -797.858,74 |