| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 682.668,61 | -69,8 | -1.574.524,30 | -97,3 | -24.491.779,84 |
| 2017 3 | 25.174.448,45 | 26.808,1 | 25.080.891,16 | 604,5 | 21.601.257,44 |
| 2017 2 | 3.573.191,01 | 6.269,7 | 3.517.094,13 | 3.665,4 | 3.478.294,48 |
| 2017 1 | 94.896,53 | 168,8 | 59.594,40 | 6,4 | 5.713,63 |
| 2016 12 | 89.182,90 | 96,7 | 43.843,63 | -28,3 | -35.180,46 |
| 2016 11 | 124.363,36 | -14,8 | -21.586,57 | -38,7 | -78.559,51 |
| 2016 10 | 202.922,87 | 222,3 | 139.964,24 | -66,4 | -401.464,32 |
| 2016 9 | 604.387,19 | 927,0 | 545.535,51 | 155,3 | 367.665,67 |
| 2016 8 | 236.721,52 | 26.957,9 | 235.846,65 | 631,0 | 204.340,25 |
| 2016 7 | 32.381,27 | 276,6 | 23.781,97 | -92,1 | -378.462,99 |
| 2016 6 | 410.844,26 | 1.163,3 | 378.321,91 | 264,9 | 298.266,62 |
| 2016 5 | 112.577,64 | 6,1 | 6.424,55 | -95,0 | -2.144.615,27 |
| 2016 4 | 2.257.192,91 | 2.942,4 | 2.183.002,80 | 2.312,6 | 2.163.635,62 |
| 2016 3 | 93.557,29 | -54,7 | -112.997,05 | 66,8 | 37.460,41 |