| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 5.584.969,34 | 0,5 | 26.516,90 | -28,4 | -2.212.124,76 |
| 2017 3 | 7.797.094,10 | 18,8 | 1.231.532,76 | 30,7 | 1.829.842,10 |
| 2017 2 | 5.967.252,00 | 22,9 | 1.110.976,35 | 40,3 | 1.713.781,92 |
| 2017 1 | 4.253.470,08 | -15,9 | -805.364,21 | -22,6 | -1.239.700,98 |
| 2016 12 | 5.493.171,06 | -4,4 | -253.136,22 | -20,3 | -1.401.454,34 |
| 2016 11 | 6.894.625,40 | 5,5 | 358.691,20 | -14,2 | -1.140.449,15 |
| 2016 10 | 8.035.074,55 | 17,1 | 1.171.859,22 | -26,9 | -2.951.406,90 |
| 2016 9 | 10.986.481,45 | 20,3 | 1.850.320,58 | -10,2 | -1.241.884,16 |
| 2016 8 | 12.228.365,61 | 24,9 | 2.435.703,79 | 12,2 | 1.326.638,29 |
| 2016 7 | 10.901.727,32 | 4,9 | 506.914,83 | 30,6 | 2.556.612,30 |
| 2016 6 | 8.345.115,02 | 21,5 | 1.478.909,48 | 19,3 | 1.348.441,99 |
| 2016 5 | 6.996.673,03 | 30,8 | 1.648.138,67 | 25,9 | 1.438.220,59 |
| 2016 4 | 5.558.452,44 | 35,5 | 1.455.814,12 | -15,3 | -1.007.108,90 |
| 2016 3 | 6.565.561,34 | 4,2 | 265.391,32 | 35,2 | 1.709.285,69 |