| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 19.484.728,05 | 14.243,7 | 19.348.885,85 | 4.329,1 | 19.044.804,93 |
| 2017 3 | 439.923,12 | 1.033,7 | 401.119,61 | -97,7 | -18.872.504,76 |
| 2017 2 | 19.312.427,88 | 7.855,3 | 19.069.664,75 | 4.554,4 | 18.897.502,28 |
| 2017 1 | 414.925,60 | 413,5 | 334.123,04 | 389,9 | 330.232,07 |
| 2016 12 | 84.693,53 | -48,2 | -78.742,78 | -50,5 | -86.359,34 |
| 2016 11 | 171.052,87 | 3.731,2 | 166.588,08 | 146,8 | 101.731,79 |
| 2016 10 | 69.321,08 | -62,6 | -115.887,49 | -78,1 | -246.808,20 |
| 2016 9 | 316.129,28 | 215,0 | 215.784,41 | 19,9 | 52.564,09 |
| 2016 8 | 263.565,19 | 425,4 | 213.402,38 | -49,6 | -259.422,04 |
| 2016 7 | 522.987,23 | -38,3 | -324.679,30 | 133,6 | 299.089,93 |
| 2016 6 | 223.897,30 | 238,1 | 157.670,76 | 24,7 | 44.389,50 |
| 2016 5 | 179.507,80 | 4.357,1 | 175.480,35 | 32,1 | 43.665,60 |
| 2016 4 | 135.842,20 | -59,2 | -196.909,84 | 250,1 | 97.038,69 |
| 2016 3 | 38.803,51 | -75,9 | -122.489,76 | -84,0 | -203.959,62 |