| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 6.030.479,79 | 4,7 | 270.381,57 | -20,2 | -1.530.074,67 |
| 2017 3 | 7.560.554,46 | 38,0 | 2.081.103,86 | 5,8 | 415.126,94 |
| 2017 2 | 7.145.427,52 | 14,6 | 909.701,05 | -12,9 | -1.062.152,03 |
| 2017 1 | 8.207.579,55 | -4,3 | -365.147,01 | -8,0 | -715.041,97 |
| 2016 12 | 8.922.621,52 | 14,2 | 1.109.226,56 | -1,8 | -166.256,82 |
| 2016 11 | 9.088.878,34 | 4,9 | 420.302,52 | 58,0 | 3.337.497,26 |
| 2016 10 | 5.751.381,08 | -5,4 | -325.478,20 | -16,0 | -1.094.249,39 |
| 2016 9 | 6.845.630,47 | 50,1 | 2.284.853,62 | 25,5 | 1.391.591,34 |
| 2016 8 | 5.454.039,13 | 26,2 | 1.131.402,66 | 0,1 | 2.699,16 |
| 2016 7 | 5.451.339,97 | 39,1 | 1.533.246,10 | -3,5 | -194.695,07 |
| 2016 6 | 5.646.035,04 | 13,6 | 674.862,70 | -1,9 | -111.401,24 |
| 2016 5 | 5.757.436,28 | -20,3 | -1.463.593,10 | -0,1 | -2.661,94 |
| 2016 4 | 5.760.098,22 | -24,5 | -1.873.329,97 | 5,1 | 280.647,62 |
| 2016 3 | 5.479.450,60 | -15,5 | -1.005.277,38 | -12,1 | -756.275,87 |