| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 9.038.014,74 | 7,4 | 620.289,58 | -14,6 | -1.540.259,03 |
| 2017 3 | 10.578.273,77 | 10,1 | 969.411,50 | 17,7 | 1.593.364,90 |
| 2017 2 | 8.984.908,87 | 6,8 | 574.100,21 | 4,5 | 389.595,83 |
| 2017 1 | 8.595.313,04 | 5,8 | 467.802,65 | 21,7 | 1.531.597,70 |
| 2016 12 | 7.063.715,34 | -20,5 | -1.815.618,21 | -33,4 | -3.537.156,10 |
| 2016 11 | 10.600.871,44 | 14,7 | 1.356.616,69 | 0,3 | 26.460,02 |
| 2016 10 | 10.574.411,42 | 17,6 | 1.584.803,76 | -11,4 | -1.355.134,39 |
| 2016 9 | 11.929.545,81 | 20,1 | 1.993.727,05 | 51,6 | 4.059.683,69 |
| 2016 8 | 7.869.862,12 | 19,8 | 1.298.045,55 | -13,6 | -1.242.199,29 |
| 2016 7 | 9.112.061,41 | 10,0 | 830.802,63 | -6,0 | -578.963,13 |
| 2016 6 | 9.691.024,54 | -10,5 | -1.132.573,77 | 20,4 | 1.640.898,05 |
| 2016 5 | 8.050.126,49 | -20,9 | -2.121.664,00 | -4,4 | -367.598,67 |
| 2016 4 | 8.417.725,16 | -12,9 | -1.249.732,81 | -12,4 | -1.191.137,11 |
| 2016 3 | 9.608.862,27 | -13,8 | -1.536.267,88 | 14,2 | 1.198.053,61 |