| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 9.301.882,21 | -9,9 | -1.019.515,74 | -15,6 | -1.715.877,48 |
| 2017 3 | 11.017.759,69 | -0,5 | -59.000,47 | 11,8 | 1.158.344,75 |
| 2017 2 | 9.859.414,94 | 6,8 | 627.379,59 | -0,9 | -89.521,77 |
| 2017 1 | 9.948.936,71 | 10,6 | 954.228,32 | 19,7 | 1.637.064,01 |
| 2016 12 | 8.311.872,70 | -19,7 | -2.032.409,15 | -8,6 | -777.010,95 |
| 2016 11 | 9.088.883,65 | -14,6 | -1.554.155,52 | -8,4 | -831.836,51 |
| 2016 10 | 9.920.720,16 | -5,9 | -617.251,37 | 3,7 | 357.702,83 |
| 2016 9 | 9.563.017,33 | -32,7 | -4.651.622,96 | 17,7 | 1.439.981,46 |
| 2016 8 | 8.123.035,87 | 1,3 | 102.059,07 | -11,1 | -1.015.663,92 |
| 2016 7 | 9.138.699,79 | -20,2 | -2.309.309,49 | -11,5 | -1.189.898,10 |
| 2016 6 | 10.328.597,89 | -13,6 | -1.622.573,19 | -2,6 | -278.838,83 |
| 2016 5 | 10.607.436,72 | 16,6 | 1.506.058,18 | 2,8 | 286.038,77 |
| 2016 4 | 10.321.397,95 | 15,9 | 1.415.164,30 | -6,8 | -755.362,21 |
| 2016 3 | 11.076.760,16 | 13,8 | 1.342.588,22 | 20,0 | 1.844.724,81 |