| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 7.904.689,93 | 5,3 | 395.093,62 | -39,4 | -5.139.821,60 |
| 2017 3 | 13.044.511,53 | 43,7 | 3.966.733,32 | 26,6 | 2.740.685,95 |
| 2017 2 | 10.303.825,58 | 10,8 | 1.007.926,95 | 37,4 | 2.803.034,23 |
| 2017 1 | 7.500.791,35 | 41,5 | 2.199.250,51 | -29,6 | -3.159.872,23 |
| 2016 12 | 10.660.663,58 | 36,2 | 2.832.612,08 | -1,2 | -133.366,18 |
| 2016 11 | 10.794.029,76 | 11,9 | 1.144.832,87 | 2,8 | 295.788,13 |
| 2016 10 | 10.498.241,63 | -22,9 | -3.119.279,21 | 61,6 | 4.002.237,25 |
| 2016 9 | 6.496.004,38 | -30,4 | -2.842.402,43 | -18,6 | -1.487.141,77 |
| 2016 8 | 7.983.146,15 | 7,2 | 536.805,28 | -10,4 | -924.496,29 |
| 2016 7 | 8.907.642,44 | -28,9 | -3.625.196,93 | 37,8 | 2.442.481,91 |
| 2016 6 | 6.465.160,53 | 0,3 | 16.499,08 | -14,8 | -1.119.958,15 |
| 2016 5 | 7.585.118,68 | -27,1 | -2.822.763,78 | 1,0 | 75.522,37 |
| 2016 4 | 7.509.596,31 | -38,2 | -4.635.771,07 | -17,3 | -1.568.181,90 |
| 2016 3 | 9.077.778,21 | -24,1 | -2.880.043,63 | -2,4 | -218.120,42 |