| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 1.635.301,05 | -71,3 | -4.055.726,76 | -79,3 | -6.269.763,43 |
| 2017 3 | 7.905.064,48 | 492,4 | 6.570.683,53 | 5.262,3 | 7.757.646,22 |
| 2017 2 | 147.418,26 | 1.050,7 | 134.607,53 | -91,1 | -1.508.449,52 |
| 2017 1 | 1.655.867,78 | 45.102,4 | 1.652.204,55 | 81,6 | 744.213,60 |
| 2016 12 | 911.654,18 | -80,2 | -3.702.843,32 | -84,4 | -4.918.846,21 |
| 2016 11 | 5.830.500,39 | 72,8 | 2.455.347,76 | 619,9 | 5.020.639,25 |
| 2016 10 | 809.861,14 | -64,6 | -1.477.131,01 | 26,6 | 169.930,84 |
| 2016 9 | 639.930,30 | 8,8 | 51.535,72 | 156,5 | 390.414,09 |
| 2016 8 | 249.516,21 | -77,6 | -866.288,55 | -76,7 | -822.058,36 |
| 2016 7 | 1.071.574,57 | 27.589,3 | 1.067.704,57 | 27,5 | 230.972,51 |
| 2016 6 | 840.602,06 | -27,8 | -323.490,48 | -28,8 | -340.019,37 |
| 2016 5 | 1.180.621,43 | 3.485,6 | 1.147.694,30 | -79,3 | -4.510.406,38 |
| 2016 4 | 5.691.027,81 | -10,8 | -689.880,32 | 326,5 | 4.356.646,86 |
| 2016 3 | 1.334.380,95 | -76,1 | -4.248.148,02 | 10.316,1 | 1.321.570,22 |