| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 2.265.063,28 | 327.197,6 | 2.264.371,23 | -69,7 | -5.215.860,88 |
| 2017 3 | 7.480.924,16 | 93.012,3 | 7.472.889,86 | 227,8 | 5.198.882,48 |
| 2017 2 | 2.282.041,68 | -86,1 | -14.116.505,41 | -95,8 | -52.395.154,79 |
| 2017 1 | 54.677.196,47 | 517.329,6 | 54.666.629,39 | 260,3 | 39.502.868,83 |
| 2016 12 | 15.174.327,64 | 59,6 | 5.665.774,40 | 6,4 | 917.617,37 |
| 2016 11 | 14.256.710,27 | 218.481,4 | 14.250.187,89 | -66,2 | -27.910.190,86 |
| 2016 10 | 42.166.901,13 | 1.752.735,0 | 42.164.495,49 | 266.636,6 | 42.151.092,69 |
| 2016 9 | 15.808,44 | -100,0 | -53.832.857,26 | -99,9 | -15.019.548,63 |
| 2016 8 | 15.035.357,07 | 986,6 | 13.651.706,61 | 192,3 | 9.892.101,96 |
| 2016 7 | 5.143.255,11 | 91.228,2 | 5.137.623,49 | 639.155,1 | 5.142.450,54 |
| 2016 6 | 804,57 | -87,8 | -5.796,10 | -100,0 | -9.714.115,72 |
| 2016 5 | 9.714.920,29 | 78,5 | 4.272.706,92 | 1.403.688,8 | 9.714.228,24 |
| 2016 4 | 692,05 | -99,9 | -510.507,64 | -91,4 | -7.342,25 |
| 2016 3 | 8.034,30 | -100,0 | -52.361.525,44 | -100,0 | -16.390.512,79 |