| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 10.000.101,86 | -6,1 | -650.159,14 | 11,0 | 986.770,70 |
| 2017 3 | 9.013.331,16 | -46,3 | -7.784.086,71 | -44,8 | -7.298.943,71 |
| 2017 2 | 16.312.274,87 | 65,4 | 6.452.024,52 | 32,0 | 3.954.965,79 |
| 2017 1 | 12.357.309,08 | -31,5 | -5.692.614,86 | -1,2 | -151.069,04 |
| 2016 12 | 12.508.378,12 | 26,0 | 2.583.229,05 | 26,4 | 2.613.538,73 |
| 2016 11 | 9.894.839,39 | -57,2 | -13.226.812,90 | 20,4 | 1.678.190,81 |
| 2016 10 | 8.216.648,58 | -19,0 | -1.924.794,47 | -59,6 | -12.096.655,43 |
| 2016 9 | 20.313.304,01 | 78,7 | 8.945.874,25 | 86,8 | 9.441.529,74 |
| 2016 8 | 10.871.774,27 | -59,4 | -15.925.141,60 | 35,5 | 2.848.719,51 |
| 2016 7 | 8.023.054,76 | -51,6 | -8.565.370,61 | -18,4 | -1.811.696,17 |
| 2016 6 | 9.834.750,93 | 108,2 | 5.110.347,59 | 24,1 | 1.910.937,95 |
| 2016 5 | 7.923.812,98 | -41,8 | -5.688.023,94 | -25,6 | -2.726.448,02 |
| 2016 4 | 10.650.261,00 | -22,1 | -3.018.302,46 | -36,6 | -6.147.156,87 |
| 2016 3 | 16.797.417,87 | 147,0 | 9.996.630,11 | 70,4 | 6.937.167,52 |