| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 9.945.836,09 | 16,7 | 1.425.642,72 | -2,6 | -264.373,59 |
| 2017 3 | 10.210.209,68 | 26,6 | 2.142.447,94 | 15,3 | 1.355.851,27 |
| 2017 2 | 8.854.358,41 | 16,3 | 1.238.169,56 | -11,4 | -1.134.789,60 |
| 2017 1 | 9.989.148,01 | 35,4 | 2.612.610,50 | 3,3 | 316.900,56 |
| 2016 12 | 9.672.247,45 | 27,6 | 2.094.271,62 | -6,0 | -614.731,59 |
| 2016 11 | 10.286.979,04 | 25,8 | 2.111.311,97 | 3,7 | 364.543,80 |
| 2016 10 | 9.922.435,24 | 6,2 | 576.698,33 | 9,5 | 863.257,17 |
| 2016 9 | 9.059.178,07 | 9,6 | 795.162,18 | 10,6 | 869.278,50 |
| 2016 8 | 8.189.899,57 | 28,9 | 1.837.451,11 | -4,7 | -404.803,40 |
| 2016 7 | 8.594.702,97 | -3,7 | -329.685,22 | -3,2 | -281.160,89 |
| 2016 6 | 8.875.863,86 | 11,5 | 916.830,35 | 8,4 | 685.100,71 |
| 2016 5 | 8.190.763,15 | 10,1 | 749.992,90 | -3,9 | -329.430,22 |
| 2016 4 | 8.520.193,37 | -3,9 | -342.015,61 | 5,6 | 452.431,63 |
| 2016 3 | 8.067.761,74 | -7,1 | -620.626,30 | 5,9 | 451.572,89 |