| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 6.312.690,20 | 1.748,0 | 5.971.097,32 | 193,7 | 4.163.024,37 |
| 2017 3 | 2.149.665,83 | -11,8 | -286.300,09 | 338,3 | 1.659.195,82 |
| 2017 2 | 490.470,01 | 52,8 | 169.403,01 | -93,8 | -7.355.870,99 |
| 2017 1 | 7.846.341,00 | 2.499,2 | 7.544.463,15 | 4.249,2 | 7.665.930,39 |
| 2016 12 | 180.410,61 | 27,4 | 38.801,61 | -92,2 | -2.133.144,78 |
| 2016 11 | 2.313.555,39 | -66,2 | -4.522.901,12 | 260,6 | 1.671.948,10 |
| 2016 10 | 641.607,29 | -78,8 | -2.379.217,68 | -86,2 | -3.992.575,87 |
| 2016 9 | 4.634.183,16 | 922,3 | 4.180.885,36 | -39,0 | -2.966.751,49 |
| 2016 8 | 7.600.934,65 | 11.643,1 | 7.536.207,65 | -48,4 | -7.115.653,25 |
| 2016 7 | 14.716.587,90 | 5.038,8 | 14.430.205,90 | 509,2 | 12.300.998,49 |
| 2016 6 | 2.415.589,41 | 675,2 | 2.103.998,58 | 749,1 | 2.131.100,41 |
| 2016 5 | 284.489,00 | 30,9 | 67.192,46 | -16,7 | -57.103,88 |
| 2016 4 | 341.592,88 | 82,9 | 154.864,93 | -86,0 | -2.094.373,04 |
| 2016 3 | 2.435.965,92 | 1.682,5 | 2.299.307,94 | 658,7 | 2.114.898,92 |