| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 4.480.316,82 | -20,4 | -1.147.754,55 | -21,4 | -1.218.490,03 |
| 2017 3 | 5.698.806,85 | 11,5 | 586.965,74 | 7,2 | 383.594,08 |
| 2017 2 | 5.315.212,77 | -18,9 | -1.241.012,88 | -17,8 | -1.148.797,02 |
| 2017 1 | 6.464.009,79 | 30,5 | 1.509.062,40 | 8,1 | 482.754,62 |
| 2016 12 | 5.981.255,17 | 10,3 | 559.940,89 | -78,1 | -21.267.383,26 |
| 2016 11 | 27.248.638,43 | 333,0 | 20.955.421,79 | 402,9 | 21.830.519,49 |
| 2016 10 | 5.418.118,94 | 8,0 | 402.722,54 | -10,2 | -612.976,02 |
| 2016 9 | 6.031.094,96 | 25,6 | 1.227.347,38 | -4,0 | -253.874,31 |
| 2016 8 | 6.284.969,27 | 39,3 | 1.773.905,80 | -10,4 | -730.763,24 |
| 2016 7 | 7.015.732,51 | 97,8 | 3.469.369,99 | 32,5 | 1.720.879,07 |
| 2016 6 | 5.294.853,44 | -1,2 | -63.542,79 | -21,1 | -1.413.546,58 |
| 2016 5 | 6.708.400,02 | 67,4 | 2.701.331,65 | 19,2 | 1.080.328,65 |
| 2016 4 | 5.628.071,37 | 35,1 | 1.462.096,04 | 10,1 | 516.230,26 |
| 2016 3 | 5.111.841,11 | -3,5 | -184.208,08 | -22,0 | -1.444.384,54 |