| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 2.529.818,47 | 13,6 | 303.194,81 | -55,0 | -3.087.197,60 |
| 2017 3 | 5.617.016,07 | 977,9 | 5.095.926,28 | 668,3 | 4.885.955,70 |
| 2017 2 | 731.060,37 | 47,1 | 234.171,72 | -96,1 | -18.120.980,01 |
| 2017 1 | 18.852.040,38 | 4.899,6 | 18.474.968,16 | 610,5 | 16.198.777,83 |
| 2016 12 | 2.653.262,55 | 40,4 | 763.711,78 | 44,8 | 821.007,41 |
| 2016 11 | 1.832.255,14 | 187,1 | 1.194.082,61 | 16,3 | 257.195,08 |
| 2016 10 | 1.575.060,06 | 204,2 | 1.057.358,81 | -67,3 | -3.246.409,92 |
| 2016 9 | 4.821.469,98 | 129,3 | 2.718.737,65 | 146,0 | 2.861.156,58 |
| 2016 8 | 1.960.313,40 | 44,5 | 603.793,50 | 234,3 | 1.373.939,71 |
| 2016 7 | 586.373,69 | -83,9 | -3.044.155,72 | -34,5 | -308.497,29 |
| 2016 6 | 894.870,98 | -33,8 | -456.394,12 | 56,9 | 324.530,09 |
| 2016 5 | 570.340,89 | -17,1 | -117.657,20 | -74,4 | -1.656.282,77 |
| 2016 4 | 2.226.623,66 | 188,5 | 1.454.784,19 | 327,3 | 1.705.533,87 |
| 2016 3 | 521.089,79 | -35,5 | -287.258,05 | 4,9 | 24.201,14 |