| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 2.867.590,55 | 250,1 | 2.048.485,60 | 160,7 | 1.767.638,80 |
| 2017 3 | 1.099.951,75 | 126,2 | 613.719,70 | -0,9 | -9.462,98 |
| 2017 2 | 1.109.414,73 | 36,4 | 295.923,66 | -29,5 | -464.064,08 |
| 2017 1 | 1.573.478,81 | 166,9 | 983.999,75 | 27,8 | 342.021,21 |
| 2016 12 | 1.231.457,60 | -56,2 | -1.579.303,33 | -29,0 | -503.516,03 |
| 2016 11 | 1.734.973,63 | 48,3 | 565.367,25 | 163,4 | 1.076.258,53 |
| 2016 10 | 658.715,10 | 6,3 | 39.218,64 | 10,0 | 59.859,75 |
| 2016 9 | 598.855,35 | -78,3 | -2.166.241,27 | -35,1 | -323.477,36 |
| 2016 8 | 922.332,71 | 36,4 | 246.075,33 | -12,0 | -125.378,73 |
| 2016 7 | 1.047.711,44 | -3,4 | -37.218,41 | 23,0 | 195.772,66 |
| 2016 6 | 851.938,78 | 51,1 | 288.004,11 | 27,7 | 184.948,49 |
| 2016 5 | 666.990,29 | 168,3 | 418.410,32 | -18,6 | -152.114,66 |
| 2016 4 | 819.104,95 | 69,8 | 336.690,50 | 68,5 | 332.872,90 |
| 2016 3 | 486.232,05 | -11,7 | -64.465,97 | -40,2 | -327.259,02 |