| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 675.441,08 | -37,8 | -410.704,16 | -30,4 | -294.744,28 |
| 2017 3 | 970.185,36 | -56,3 | -1.251.145,24 | 2.075,3 | 925.585,38 |
| 2017 2 | 44.599,98 | -97,8 | -1.989.487,89 | -64,8 | -81.969,37 |
| 2017 1 | 126.569,35 | 40,5 | 36.452,77 | -95,3 | -2.540.793,48 |
| 2016 12 | 2.667.362,83 | 98,7 | 1.324.585,11 | -9,0 | -262.599,95 |
| 2016 11 | 2.929.962,78 | 3,0 | 85.020,28 | 68,1 | 1.187.343,15 |
| 2016 10 | 1.742.619,63 | 1,0 | 17.624,23 | -32,7 | -847.738,22 |
| 2016 9 | 2.590.357,85 | 105,6 | 1.330.231,54 | 36,2 | 688.072,46 |
| 2016 8 | 1.902.285,39 | 18,2 | 293.202,90 | 171,6 | 1.201.784,47 |
| 2016 7 | 700.500,92 | -72,2 | -1.823.368,60 | -69,7 | -1.613.462,35 |
| 2016 6 | 2.313.963,27 | 169,1 | 1.454.055,14 | 14,1 | 286.680,58 |
| 2016 5 | 2.027.282,69 | 137,1 | 1.172.393,40 | 86,7 | 941.137,45 |
| 2016 4 | 1.086.145,24 | -58,9 | -1.557.693,09 | -51,1 | -1.135.185,36 |
| 2016 3 | 2.221.330,60 | 35,9 | 586.758,01 | 9,2 | 187.242,73 |