| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 1.189.619,10 | -94,3 | -19.540.131,41 | 137,0 | 687.637,28 |
| 2017 3 | 501.981,82 | -32,4 | -240.588,38 | -30,2 | -217.517,44 |
| 2017 2 | 719.499,26 | 0,9 | 6.166,91 | 17,9 | 109.338,49 |
| 2017 1 | 610.160,77 | 16,6 | 86.906,50 | -22,6 | -177.972,88 |
| 2016 12 | 788.133,65 | -36,9 | -461.723,12 | -13,7 | -125.520,61 |
| 2016 11 | 913.654,26 | 19,9 | 151.783,53 | -29,6 | -384.307,37 |
| 2016 10 | 1.297.961,63 | 116,0 | 697.144,60 | 129,2 | 731.718,54 |
| 2016 9 | 566.243,09 | -17,0 | -116.105,69 | -28,4 | -224.276,41 |
| 2016 8 | 790.519,50 | 7,3 | 53.779,98 | -20,1 | -199.130,32 |
| 2016 7 | 989.649,82 | 15,1 | 129.696,21 | 22,9 | 184.054,08 |
| 2016 6 | 805.595,74 | 60,5 | 303.538,99 | 17,2 | 118.365,50 |
| 2016 5 | 687.230,24 | -3,0 | -21.435,22 | -96,7 | -20.042.520,27 |
| 2016 4 | 20.729.750,51 | 2.693,2 | 19.987.611,49 | 2.691,6 | 19.987.180,31 |
| 2016 3 | 742.570,20 | -3,3 | -25.518,82 | 4,1 | 29.237,85 |