| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 2.016.708,40 | -57,5 | -2.723.234,98 | -35,8 | -1.125.948,94 |
| 2017 3 | 3.142.657,34 | -53,5 | -3.611.095,03 | -76,8 | -10.424.280,25 |
| 2017 2 | 13.566.937,59 | 5,6 | 718.923,51 | 387,3 | 10.782.692,65 |
| 2017 1 | 2.784.244,94 | -61,0 | -4.347.202,94 | 35,4 | 728.057,07 |
| 2016 12 | 2.056.187,87 | -82,7 | -9.835.424,47 | -91,1 | -20.970.790,03 |
| 2016 11 | 23.026.977,90 | 398,3 | 18.405.786,89 | 202,5 | 15.415.653,27 |
| 2016 10 | 7.611.324,63 | 30,8 | 1.793.029,55 | 68,0 | 3.079.452,79 |
| 2016 9 | 4.531.871,84 | 24,3 | 886.118,01 | 18,5 | 708.578,20 |
| 2016 8 | 3.823.293,64 | -24,8 | -1.257.220,44 | -20,3 | -972.327,23 |
| 2016 7 | 4.795.620,87 | 30,2 | 1.111.380,88 | -71,7 | -12.146.450,45 |
| 2016 6 | 16.942.071,32 | 371,7 | 13.350.620,90 | 9,9 | 1.519.738,44 |
| 2016 5 | 15.422.332,88 | 269,9 | 11.253.075,55 | 225,4 | 10.682.389,50 |
| 2016 4 | 4.739.943,38 | 28,0 | 1.036.110,73 | -29,8 | -2.013.808,99 |
| 2016 3 | 6.753.752,37 | -31,2 | -3.061.921,38 | -47,4 | -6.094.261,71 |