| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 573.187,21 | -93,4 | -8.108.652,03 | -65,2 | -1.074.706,75 |
| 2017 3 | 1.647.893,96 | 23,2 | 309.784,05 | -66,8 | -3.319.531,74 |
| 2017 2 | 4.967.425,70 | 241,4 | 3.512.245,68 | 887,2 | 4.464.222,48 |
| 2017 1 | 503.203,22 | -71,2 | -1.241.609,39 | -36,0 | -283.266,15 |
| 2016 12 | 786.469,37 | -56,8 | -1.034.282,11 | -42,9 | -591.434,22 |
| 2016 11 | 1.377.903,59 | 85,8 | 636.335,90 | 83,3 | 626.309,36 |
| 2016 10 | 751.594,23 | 56,2 | 270.495,19 | 200,1 | 501.161,14 |
| 2016 9 | 250.433,09 | -54,0 | -294.232,34 | -33,9 | -128.291,35 |
| 2016 8 | 378.724,44 | 59,5 | 141.320,06 | -74,0 | -1.077.549,99 |
| 2016 7 | 1.456.274,43 | 40,9 | 422.319,82 | 92,8 | 701.017,29 |
| 2016 6 | 755.257,14 | 65,7 | 299.478,83 | -27,9 | -292.343,63 |
| 2016 5 | 1.047.600,77 | -26,2 | -371.926,23 | -87,9 | -7.634.238,47 |
| 2016 4 | 8.681.839,24 | 255,6 | 6.240.410,49 | 548,8 | 7.343.729,33 |
| 2016 3 | 1.338.109,91 | 138,2 | 776.434,35 | -8,1 | -117.070,11 |