| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 4.131.902,66 | 91,8 | 1.977.590,21 | 51,8 | 1.409.260,11 |
| 2017 3 | 2.722.642,55 | 11,3 | 276.284,63 | 97,6 | 1.344.869,18 |
| 2017 2 | 1.377.773,37 | -51,3 | -1.448.532,46 | -61,7 | -2.217.510,42 |
| 2017 1 | 3.595.283,79 | 581,4 | 3.067.684,37 | 565,6 | 3.055.119,75 |
| 2016 12 | 540.164,04 | -70,7 | -1.305.862,36 | -81,6 | -2.402.650,05 |
| 2016 11 | 2.942.814,09 | 366,0 | 2.311.294,16 | 74,5 | 1.256.560,97 |
| 2016 10 | 1.686.253,12 | 37,6 | 460.960,13 | -25,8 | -586.967,99 |
| 2016 9 | 2.273.221,11 | 392,2 | 1.811.362,22 | -15,2 | -406.329,98 |
| 2016 8 | 2.679.551,09 | 247,6 | 1.908.690,99 | -8,0 | -234.086,81 |
| 2016 7 | 2.913.637,90 | 49,9 | 970.002,05 | 58,4 | 1.073.603,82 |
| 2016 6 | 1.840.034,08 | -41,4 | -1.300.469,68 | 1,8 | 31.950,32 |
| 2016 5 | 1.808.083,76 | 21,0 | 313.212,30 | -16,1 | -346.228,69 |
| 2016 4 | 2.154.312,45 | 2,2 | 46.502,81 | -11,9 | -292.045,47 |
| 2016 3 | 2.446.357,92 | 59,0 | 907.508,00 | -13,4 | -379.947,91 |