| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 684.970,01 | 10,4 | 64.258,07 | -33,6 | -345.900,57 |
| 2017 3 | 1.030.870,58 | 121,2 | 564.887,54 | 118,2 | 558.342,34 |
| 2017 2 | 472.528,24 | 92,2 | 226.610,22 | -97,2 | -16.641.854,58 |
| 2017 1 | 17.114.382,82 | 5.559,3 | 16.811.970,93 | 12,6 | 1.910.201,80 |
| 2016 12 | 15.204.181,02 | 2.549,4 | 14.630.300,68 | -1,3 | -194.901,10 |
| 2016 11 | 15.399.082,12 | 2.933,6 | 14.891.470,70 | 1.691,0 | 14.539.252,53 |
| 2016 10 | 859.829,59 | 60,3 | 323.505,03 | 16,2 | 119.749,32 |
| 2016 9 | 740.080,27 | -15,1 | -131.127,00 | 15,3 | 97.936,70 |
| 2016 8 | 642.143,57 | 106,5 | 331.184,50 | 27,9 | 139.945,95 |
| 2016 7 | 502.197,62 | 2,6 | 12.876,34 | -96,0 | -11.925.160,40 |
| 2016 6 | 12.427.358,02 | 2.087,2 | 11.859.169,23 | 1.184,3 | 11.459.724,97 |
| 2016 5 | 967.633,05 | 152,5 | 584.345,48 | 55,9 | 346.921,11 |
| 2016 4 | 620.711,94 | 11,1 | 61.944,98 | 33,2 | 154.728,90 |
| 2016 3 | 465.983,04 | -17,1 | -96.208,80 | 89,5 | 220.065,02 |