| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 2.786.955,15 | -6,2 | -183.976,22 | -24,3 | -896.033,66 |
| 2017 3 | 3.682.988,81 | -91,7 | -40.521.933,87 | 52,3 | 1.264.132,57 |
| 2017 2 | 2.418.856,24 | -94,4 | -40.745.041,96 | -8,0 | -209.124,42 |
| 2017 1 | 2.627.980,66 | 0,2 | 3.934,80 | -20,5 | -676.297,36 |
| 2016 12 | 3.304.278,02 | 34,8 | 853.643,60 | 2,2 | 72.356,04 |
| 2016 11 | 3.231.921,98 | -91,7 | -35.764.682,34 | -26,7 | -1.175.159,54 |
| 2016 10 | 4.407.081,52 | -3,5 | -160.390,36 | 12,9 | 503.069,21 |
| 2016 9 | 3.904.012,31 | -23,1 | -1.174.334,76 | 37,0 | 1.054.777,45 |
| 2016 8 | 2.849.234,86 | -50,0 | -2.851.249,12 | -6,5 | -199.524,81 |
| 2016 7 | 3.048.759,67 | -91,7 | -33.738.712,35 | -92,6 | -38.369.309,21 |
| 2016 6 | 41.418.068,88 | 1.336,9 | 38.535.586,64 | -6,6 | -2.941.236,76 |
| 2016 5 | 44.359.305,64 | -6,5 | -3.105.600,88 | 1.393,1 | 41.388.374,27 |
| 2016 4 | 2.970.931,37 | -89,9 | -26.500.235,61 | -93,3 | -41.233.991,31 |
| 2016 3 | 44.204.922,68 | 1.234,3 | 40.892.057,57 | 2,4 | 1.041.024,48 |