| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 1.708.419,91 | -21,4 | -466.127,00 | -20,9 | -450.996,47 |
| 2017 3 | 2.159.416,38 | 28,0 | 472.736,96 | -84,4 | -11.718.462,61 |
| 2017 2 | 13.877.878,99 | 952,5 | 12.559.294,61 | -19,5 | -3.365.573,13 |
| 2017 1 | 17.243.452,12 | 1.093,1 | 15.798.212,26 | 888,9 | 15.499.737,34 |
| 2016 12 | 1.743.714,78 | -60,1 | -2.621.090,06 | -74,6 | -5.116.693,27 |
| 2016 11 | 6.860.408,05 | 231,2 | 4.788.694,87 | 182,6 | 4.432.871,79 |
| 2016 10 | 2.427.536,26 | -5,2 | -134.176,22 | 32,3 | 592.303,77 |
| 2016 9 | 1.835.232,49 | -2,4 | -44.783,49 | 6,1 | 105.239,24 |
| 2016 8 | 1.729.993,25 | -50,5 | -1.764.748,10 | -15,5 | -317.934,40 |
| 2016 7 | 2.047.927,65 | -23,9 | -643.914,98 | -58,8 | -2.920.749,55 |
| 2016 6 | 4.968.677,20 | 132,7 | 2.833.414,50 | 148,7 | 2.970.989,92 |
| 2016 5 | 1.997.687,28 | -22,9 | -592.594,75 | -8,1 | -176.859,63 |
| 2016 4 | 2.174.546,91 | -26,9 | -800.293,39 | 28,9 | 487.867,49 |
| 2016 3 | 1.686.679,42 | -20,4 | -431.654,52 | 27,9 | 368.095,04 |