| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 13.546.571,83 | 773,5 | 11.995.665,37 | 521,3 | 11.366.103,05 |
| 2017 3 | 2.180.468,78 | 25,1 | 437.484,21 | 2,1 | 43.725,75 |
| 2017 2 | 2.136.743,03 | 48,9 | 701.583,39 | -16,0 | -406.630,92 |
| 2017 1 | 2.543.373,95 | 35,9 | 671.998,25 | 388,3 | 2.022.486,62 |
| 2016 12 | 520.887,33 | -75,8 | -1.626.829,76 | 142,6 | 306.176,95 |
| 2016 11 | 214.710,38 | -89,1 | -1.747.140,49 | -24,4 | -69.382,24 |
| 2016 10 | 284.092,62 | -84,3 | -1.519.966,16 | -93,4 | -4.000.206,96 |
| 2016 9 | 4.284.299,58 | 99,3 | 2.134.924,65 | 3.176,5 | 4.153.542,20 |
| 2016 8 | 130.757,38 | -93,3 | -1.833.854,69 | -93,9 | -2.022.263,69 |
| 2016 7 | 2.153.021,07 | -23,5 | -660.616,52 | 8,9 | 175.661,40 |
| 2016 6 | 1.977.359,67 | -61,4 | -3.146.297,33 | 18,5 | 308.526,65 |
| 2016 5 | 1.668.833,02 | -32,2 | -793.737,77 | 7,6 | 117.926,56 |
| 2016 4 | 1.550.906,46 | -63,4 | -2.680.949,75 | -11,0 | -192.078,11 |
| 2016 3 | 1.742.984,57 | -16,4 | -342.334,39 | 21,5 | 307.824,93 |