| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 8.972.581,08 | 38,6 | 2.500.451,23 | -23,8 | -2.796.149,89 |
| 2017 3 | 11.768.730,97 | 74,6 | 5.028.850,79 | -12,4 | -1.664.466,01 |
| 2017 2 | 13.433.196,98 | 87,9 | 6.285.069,56 | 69,2 | 5.491.860,43 |
| 2017 1 | 7.941.336,55 | 11,5 | 820.925,78 | -10,6 | -940.811,13 |
| 2016 12 | 8.882.147,68 | 46,6 | 2.822.840,76 | 6,5 | 538.106,80 |
| 2016 11 | 8.344.040,88 | 61,1 | 3.163.120,38 | 4,3 | 345.949,12 |
| 2016 10 | 7.998.091,76 | 42,7 | 2.393.940,48 | 3,7 | 283.336,11 |
| 2016 9 | 7.714.755,65 | 7,0 | 504.129,09 | -1,5 | -120.130,92 |
| 2016 8 | 7.834.886,57 | 24,3 | 1.531.429,91 | -1,6 | -124.812,17 |
| 2016 7 | 7.959.698,74 | 24,1 | 1.543.078,80 | 36,1 | 2.112.696,30 |
| 2016 6 | 5.847.002,44 | 1,2 | 66.687,65 | 3,7 | 205.706,42 |
| 2016 5 | 5.641.296,02 | 35,3 | 1.470.399,17 | -12,8 | -830.833,83 |
| 2016 4 | 6.472.129,85 | 39,2 | 1.822.588,47 | -4,0 | -267.750,33 |
| 2016 3 | 6.739.880,18 | -6,2 | -441.992,42 | -5,7 | -408.247,24 |