| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 1.190.517,67 | -70,0 | -2.780.006,92 | -73,7 | -3.329.865,10 |
| 2017 3 | 4.520.382,77 | 138,7 | 2.626.960,38 | 184,0 | 2.928.590,81 |
| 2017 2 | 1.591.791,96 | -13,5 | -247.447,90 | -77,4 | -5.441.977,06 |
| 2017 1 | 7.033.769,02 | 387,4 | 5.590.686,76 | 394,4 | 5.611.122,89 |
| 2016 12 | 1.422.646,13 | -26,3 | -508.630,55 | -60,3 | -2.160.324,57 |
| 2016 11 | 3.582.970,70 | -20,3 | -910.192,03 | -11,6 | -469.488,86 |
| 2016 10 | 4.052.459,56 | 2,6 | 100.889,40 | -27,2 | -1.514.443,45 |
| 2016 9 | 5.566.903,01 | 8,4 | 431.108,29 | 86,5 | 2.581.242,49 |
| 2016 8 | 2.985.660,52 | 77,2 | 1.300.692,35 | -15,9 | -564.584,62 |
| 2016 7 | 3.550.245,14 | 7,1 | 236.225,68 | 46,5 | 1.126.404,11 |
| 2016 6 | 2.423.841,03 | -43,1 | -1.835.719,11 | -33,7 | -1.232.184,94 |
| 2016 5 | 3.656.025,97 | 124,4 | 2.026.771,48 | -7,9 | -314.498,62 |
| 2016 4 | 3.970.524,59 | 16,5 | 561.381,08 | 109,7 | 2.077.102,20 |
| 2016 3 | 1.893.422,39 | -58,6 | -2.683.328,43 | 3,0 | 54.182,53 |