| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 2.689.550,02 | 12,7 | 302.881,46 | 12,5 | 299.640,48 |
| 2017 3 | 2.389.909,54 | 9,2 | 201.241,77 | 0,2 | 4.525,51 |
| 2017 2 | 2.385.384,03 | -36,7 | -1.382.078,30 | -26,0 | -839.667,93 |
| 2017 1 | 3.225.051,96 | -51,1 | -3.374.105,24 | 26,5 | 674.801,86 |
| 2016 12 | 2.550.250,10 | -57,2 | -3.408.367,63 | 12,2 | 276.377,46 |
| 2016 11 | 2.273.872,64 | -64,8 | -4.185.307,13 | -31,0 | -1.021.142,51 |
| 2016 10 | 3.295.015,15 | -43,4 | -2.530.552,67 | 48,7 | 1.079.254,10 |
| 2016 9 | 2.215.761,05 | -69,8 | -5.130.841,23 | 12,3 | 242.511,17 |
| 2016 8 | 1.973.249,88 | -64,6 | -3.592.948,06 | -14,9 | -344.632,07 |
| 2016 7 | 2.317.881,95 | -71,7 | -5.880.718,90 | 6,8 | 148.358,21 |
| 2016 6 | 2.169.523,74 | -75,3 | -6.620.299,72 | -19,9 | -540.314,21 |
| 2016 5 | 2.709.837,95 | -50,4 | -2.757.227,90 | 13,5 | 323.169,39 |
| 2016 4 | 2.386.668,56 | -69,5 | -5.428.393,03 | 9,1 | 198.000,79 |
| 2016 3 | 2.188.667,77 | -69,6 | -5.012.031,06 | -41,9 | -1.578.794,56 |