| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 2.574.621,08 | 0,5 | 13.186,93 | -67,5 | -5.340.446,30 |
| 2017 3 | 7.915.067,38 | 57,4 | 2.886.490,06 | 156,6 | 4.830.303,62 |
| 2017 2 | 3.084.763,76 | -4,6 | -150.053,91 | 6,8 | 195.758,59 |
| 2017 1 | 2.889.005,17 | -66,6 | -5.747.198,67 | -39,0 | -1.849.829,86 |
| 2016 12 | 4.738.835,03 | 42,9 | 1.423.593,49 | 29,5 | 1.078.344,24 |
| 2016 11 | 3.660.490,79 | -20,4 | -940.300,31 | -31,3 | -1.665.876,65 |
| 2016 10 | 5.326.367,44 | 10,8 | 516.829,84 | 6,0 | 302.921,19 |
| 2016 9 | 5.023.446,25 | -9,3 | -513.210,21 | 137,6 | 2.909.477,84 |
| 2016 8 | 2.113.968,41 | -59,7 | -3.128.391,23 | -54,7 | -2.553.447,08 |
| 2016 7 | 4.667.415,49 | -46,7 | -4.085.529,74 | 70,2 | 1.924.987,40 |
| 2016 6 | 2.742.428,09 | -34,1 | -1.419.352,66 | -9,6 | -289.918,29 |
| 2016 5 | 3.032.346,38 | -28,7 | -1.220.528,52 | 18,4 | 470.912,23 |
| 2016 4 | 2.561.434,15 | -64,8 | -4.716.991,65 | -49,1 | -2.467.143,17 |
| 2016 3 | 5.028.577,32 | -7,5 | -409.438,50 | 55,5 | 1.793.759,65 |