| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 588.540,99 | -97,7 | -24.589.748,65 | -58,1 | -815.568,20 |
| 2017 3 | 1.404.109,19 | -42,6 | -1.042.160,41 | 53,6 | 489.748,10 |
| 2017 2 | 914.361,09 | -57,7 | -1.248.406,57 | 92,1 | 438.245,40 |
| 2017 1 | 476.115,69 | -70,7 | -1.147.457,27 | -96,1 | -11.678.228,06 |
| 2016 12 | 12.154.343,75 | 970,6 | 11.019.009,87 | 824,3 | 10.839.298,98 |
| 2016 11 | 1.315.044,77 | 49,3 | 434.483,46 | 7,9 | 95.978,65 |
| 2016 10 | 1.219.066,12 | 25,5 | 247.292,44 | 122,3 | 670.769,76 |
| 2016 9 | 548.296,36 | -27,8 | -211.489,02 | -97,7 | -23.179.748,57 |
| 2016 8 | 23.728.044,93 | 2.517,4 | 22.821.485,14 | 50,2 | 7.924.865,04 |
| 2016 7 | 15.803.179,89 | 1.368,5 | 14.727.033,94 | 264,1 | 11.463.344,40 |
| 2016 6 | 4.339.835,49 | 248,4 | 3.094.129,67 | 76,3 | 1.878.131,03 |
| 2016 5 | 2.461.704,46 | 54,8 | 871.297,81 | -90,2 | -22.716.585,18 |
| 2016 4 | 25.178.289,64 | 1.850,0 | 23.887.072,43 | 929,3 | 22.732.020,04 |
| 2016 3 | 2.446.269,60 | 45,6 | 765.977,91 | 13,1 | 283.501,94 |