| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 514.737,36 | -94,4 | -8.632.979,12 | -30,2 | -223.066,40 |
| 2017 3 | 737.803,76 | -92,7 | -9.378.938,81 | -50,1 | -740.011,59 |
| 2017 2 | 1.477.815,35 | -86,1 | -9.171.413,33 | 158,2 | 905.395,20 |
| 2017 1 | 572.420,15 | -91,9 | -6.483.595,27 | -89,9 | -5.100.078,95 |
| 2016 12 | 5.672.499,10 | 9,3 | 483.312,45 | -47,2 | -5.065.562,97 |
| 2016 11 | 10.738.062,07 | -8,1 | -942.802,92 | -35,7 | -5.966.129,27 |
| 2016 10 | 16.704.191,34 | 81,1 | 7.482.461,14 | 199,0 | 11.116.639,89 |
| 2016 9 | 5.587.551,45 | -52,9 | -6.286.812,24 | -43,0 | -4.214.874,08 |
| 2016 8 | 9.802.425,53 | -43,5 | -7.539.799,66 | 1,3 | 128.536,82 |
| 2016 7 | 9.673.888,71 | -36,9 | -5.666.649,70 | 30,2 | 2.244.617,45 |
| 2016 6 | 7.429.271,26 | -60,0 | -11.127.937,45 | -51,1 | -7.769.069,48 |
| 2016 5 | 15.198.340,74 | 113,1 | 8.066.422,63 | 66,1 | 6.050.624,26 |
| 2016 4 | 9.147.716,48 | 113,2 | 4.857.022,68 | -9,6 | -969.026,09 |
| 2016 3 | 10.116.742,57 | -27,4 | -3.819.903,67 | -5,0 | -532.486,11 |