| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 1.969.434,85 | -79,6 | -7.701.363,21 | -58,0 | -2.717.959,30 |
| 2017 3 | 4.687.394,15 | 171,2 | 2.958.830,99 | 165,0 | 2.918.704,12 |
| 2017 2 | 1.768.690,03 | -0,4 | -6.220,17 | -14,6 | -302.317,51 |
| 2017 1 | 2.071.007,54 | 30,9 | 488.901,49 | -31,4 | -947.906,11 |
| 2016 12 | 3.018.913,65 | -16,1 | -577.316,33 | -23,7 | -937.945,28 |
| 2016 11 | 3.956.858,93 | -27,7 | -1.518.472,89 | 35,1 | 1.027.541,49 |
| 2016 10 | 2.929.317,44 | -1,9 | -57.137,79 | 79,8 | 1.300.304,10 |
| 2016 9 | 1.629.013,34 | -55,0 | -1.989.736,28 | -91,2 | -16.830.333,25 |
| 2016 8 | 18.459.346,59 | 830,3 | 16.475.124,80 | -53,2 | -20.983.648,13 |
| 2016 7 | 39.442.994,72 | 1.332,8 | 36.690.209,54 | 59,6 | 14.721.978,80 |
| 2016 6 | 24.721.015,92 | 1.189,2 | 22.803.474,21 | -22,7 | -7.261.563,95 |
| 2016 5 | 31.982.579,87 | 1.538,5 | 30.030.626,19 | 230,7 | 22.311.781,81 |
| 2016 4 | 9.670.798,06 | 522,4 | 8.117.110,69 | 459,5 | 7.942.234,90 |
| 2016 3 | 1.728.563,16 | -30,2 | -746.353,04 | -2,6 | -46.347,04 |