| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 526.233,83 | 62,0 | 201.395,08 | -29,9 | -223.944,50 |
| 2017 3 | 750.178,33 | 177,9 | 480.256,76 | 76,9 | 326.011,03 |
| 2017 2 | 424.167,30 | 68,9 | 173.075,55 | -89,8 | -3.721.945,86 |
| 2017 1 | 4.146.113,16 | 4.809,1 | 4.061.655,81 | 41,5 | 1.216.597,29 |
| 2016 12 | 2.929.515,87 | 32,3 | 714.732,97 | 160,2 | 1.803.525,89 |
| 2016 11 | 1.125.989,98 | 229,6 | 784.316,53 | 47,8 | 364.333,60 |
| 2016 10 | 761.656,38 | 425,7 | 616.781,77 | 73,6 | 323.016,88 |
| 2016 9 | 438.639,50 | 98,7 | 217.826,23 | -78,1 | -1.561.726,43 |
| 2016 8 | 2.000.365,93 | 987,1 | 1.816.363,65 | -97,7 | -86.363.724,79 |
| 2016 7 | 88.364.090,72 | 50.965,0 | 88.191.048,29 | 5.908,8 | 86.893.513,77 |
| 2016 6 | 1.470.576,95 | 377,1 | 1.162.357,09 | -31,1 | -662.606,75 |
| 2016 5 | 2.133.183,70 | 748,1 | 1.881.649,49 | 556,7 | 1.808.344,95 |
| 2016 4 | 324.838,75 | 144,3 | 191.883,32 | 20,4 | 54.917,18 |
| 2016 3 | 269.921,57 | 63,2 | 104.487,88 | 7,5 | 18.829,82 |