| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 2 | 7.041.190,55 | -3,1 | -225.361,09 | -17,6 | -1.501.594,21 |
| 2017 1 | 8.542.784,76 | 16,1 | 1.185.168,68 | 35,2 | 2.222.242,87 |
| 2016 12 | 6.320.541,89 | -22,0 | -1.780.297,16 | 26,4 | 1.321.425,14 |
| 2016 11 | 4.999.116,75 | -58,9 | -7.161.684,62 | -16,3 | -973.159,57 |
| 2016 10 | 5.972.276,32 | -39,0 | -3.818.977,47 | 12,0 | 637.905,85 |
| 2016 9 | 5.334.370,47 | -48,7 | -5.067.313,37 | 18,2 | 821.192,13 |
| 2016 8 | 4.513.178,34 | -83,9 | -23.475.024,81 | -33,3 | -2.257.655,25 |
| 2016 7 | 6.770.833,59 | -42,0 | -4.898.207,01 | 5,8 | 372.244,41 |
| 2016 6 | 6.398.589,18 | -38,5 | -4.007.122,05 | -19,5 | -1.551.551,97 |
| 2016 5 | 7.950.141,15 | -0,9 | -73.251,04 | 27,5 | 1.713.616,71 |
| 2016 4 | 6.236.524,44 | -35,6 | -3.451.032,15 | -1,8 | -114.243,68 |
| 2016 3 | 6.350.768,12 | -31,1 | -2.865.592,38 | -12,6 | -915.783,52 |
| 2016 2 | 7.266.551,64 | -26,4 | -2.608.078,44 | -1,2 | -91.064,44 |
| 2016 1 | 7.357.616,08 | 5,7 | 397.086,40 | -9,2 | -743.222,97 |