| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 660.905,86 | -50,4 | -672.311,92 | -80,5 | -2.723.523,02 |
| 2017 3 | 3.384.428,88 | 102,6 | 1.713.914,51 | 681,6 | 2.951.417,93 |
| 2017 2 | 433.010,95 | 488,0 | 359.371,26 | 749,0 | 382.006,08 |
| 2017 1 | 51.004,87 | 34,7 | 13.130,24 | -98,6 | -3.500.426,25 |
| 2016 12 | 3.551.431,12 | 111,2 | 1.869.843,24 | 79,2 | 1.569.526,60 |
| 2016 11 | 1.981.904,52 | 59,9 | 742.255,80 | 88,5 | 930.525,99 |
| 2016 10 | 1.051.378,53 | -46,0 | -897.155,99 | -64,6 | -1.916.249,50 |
| 2016 9 | 2.967.628,03 | 1.628,2 | 2.795.907,78 | 50.051,0 | 2.961.710,64 |
| 2016 8 | 5.917,39 | 262,6 | 4.285,54 | -29,1 | -2.432,40 |
| 2016 7 | 8.349,79 | -77,4 | -28.587,98 | -97,4 | -316.367,82 |
| 2016 6 | 324.717,61 | 384,4 | 257.683,37 | -71,7 | -824.183,33 |
| 2016 5 | 1.148.900,94 | 143,9 | 677.875,54 | -13,8 | -184.316,84 |
| 2016 4 | 1.333.217,78 | 137,6 | 772.059,97 | -20,2 | -337.296,59 |
| 2016 3 | 1.670.514,37 | 1.822,7 | 1.583.628,69 | 2.168,5 | 1.596.874,68 |