| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 9.455.400,42 | -5,3 | -524.312,98 | -12,9 | -1.394.880,04 |
| 2017 3 | 10.850.280,46 | 21,9 | 1.949.479,12 | 13,9 | 1.321.180,35 |
| 2017 2 | 9.529.100,11 | 3,3 | 303.309,69 | 8,6 | 757.534,96 |
| 2017 1 | 8.771.565,15 | 41,3 | 2.564.143,66 | 7,2 | 586.549,73 |
| 2016 12 | 8.185.015,42 | -5,2 | -450.307,53 | -12,1 | -1.125.751,44 |
| 2016 11 | 9.310.766,86 | -12,6 | -1.339.685,75 | -0,4 | -40.079,37 |
| 2016 10 | 9.350.846,23 | -36,8 | -5.446.807,02 | -3,0 | -286.530,24 |
| 2016 9 | 9.637.376,47 | 5,6 | 510.275,60 | 31,2 | 2.292.837,54 |
| 2016 8 | 7.344.538,93 | -6,0 | -469.270,18 | -16,2 | -1.423.581,47 |
| 2016 7 | 8.768.120,40 | -17,4 | -1.848.833,79 | 0,8 | 65.355,71 |
| 2016 6 | 8.702.764,69 | -9,6 | -924.056,55 | -3,2 | -290.646,06 |
| 2016 5 | 8.993.410,75 | -2,0 | -184.985,50 | -9,9 | -986.302,65 |
| 2016 4 | 9.979.713,40 | -10,7 | -1.196.321,60 | 12,1 | 1.078.912,06 |
| 2016 3 | 8.900.801,34 | -10,5 | -1.046.937,65 | -3,5 | -324.989,08 |