| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 10.070.472,62 | 23,0 | 1.882.777,47 | -19,6 | -2.457.861,06 |
| 2017 3 | 12.528.333,68 | 74,4 | 5.345.063,32 | 23,2 | 2.360.408,98 |
| 2017 2 | 10.167.924,70 | 10,5 | 963.429,38 | -8,2 | -911.385,68 |
| 2017 1 | 11.079.310,38 | -3,7 | -421.873,23 | -1,9 | -215.606,67 |
| 2016 12 | 11.294.917,05 | -27,8 | -4.344.463,77 | 14,3 | 1.413.759,52 |
| 2016 11 | 9.881.157,53 | -25,5 | -3.389.577,51 | 15,3 | 1.307.964,15 |
| 2016 10 | 8.573.193,38 | -28,5 | -3.411.600,44 | -6,1 | -555.943,46 |
| 2016 9 | 9.129.136,84 | -2,3 | -215.514,45 | 40,7 | 2.642.520,86 |
| 2016 8 | 6.486.615,98 | 36,6 | 1.737.301,47 | -29,9 | -2.765.836,39 |
| 2016 7 | 9.252.452,37 | 28,2 | 2.036.032,96 | 7,8 | 667.428,34 |
| 2016 6 | 8.585.024,03 | 0,2 | 17.605,88 | 3,8 | 315.025,21 |
| 2016 5 | 8.269.998,82 | -8,3 | -746.826,06 | 1,0 | 82.303,67 |
| 2016 4 | 8.187.695,15 | -12,4 | -1.153.165,07 | 14,0 | 1.004.424,79 |
| 2016 3 | 7.183.270,36 | -31,8 | -3.345.122,98 | -22,0 | -2.021.224,96 |