| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 8.477.285,44 | -8,6 | -797.597,77 | -23,7 | -2.635.387,85 |
| 2017 3 | 11.112.673,29 | 25,1 | 2.231.129,11 | 8,4 | 861.382,28 |
| 2017 2 | 10.251.291,01 | 8,2 | 777.538,72 | 36,3 | 2.731.351,27 |
| 2017 1 | 7.519.939,74 | -12,5 | -1.074.899,95 | -17,6 | -1.601.257,45 |
| 2016 12 | 9.121.197,19 | 11,2 | 919.795,65 | 2,8 | 245.022,94 |
| 2016 11 | 8.876.174,25 | 3,0 | 259.298,82 | -7,6 | -724.664,31 |
| 2016 10 | 9.600.838,56 | 5,4 | 489.028,29 | -11,6 | -1.254.588,88 |
| 2016 9 | 10.855.427,44 | 18,4 | 1.686.563,93 | 57,6 | 3.967.050,03 |
| 2016 8 | 6.888.377,41 | 3,0 | 199.399,52 | -24,4 | -2.228.264,24 |
| 2016 7 | 9.116.641,65 | -14,3 | -1.519.744,20 | -6,6 | -645.503,03 |
| 2016 6 | 9.762.144,68 | 3,9 | 362.622,66 | -6,9 | -722.559,26 |
| 2016 5 | 10.484.703,94 | 9,6 | 914.760,97 | 13,0 | 1.209.820,73 |
| 2016 4 | 9.274.883,21 | -0,7 | -66.023,33 | 4,4 | 393.339,03 |
| 2016 3 | 8.881.544,18 | -11,0 | -1.099.496,96 | -6,3 | -592.208,11 |