| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 576.205,50 | -89,5 | -4.924.498,55 | -5,2 | -31.287,22 |
| 2017 3 | 607.492,72 | -88,1 | -4.512.110,42 | -51,2 | -636.299,96 |
| 2017 2 | 1.243.792,68 | 108,4 | 647.017,75 | 60,8 | 470.422,77 |
| 2017 1 | 773.369,91 | 55,7 | 276.692,78 | -86,2 | -4.819.663,75 |
| 2016 12 | 5.593.033,66 | 456,3 | 4.587.563,07 | 1.083,3 | 5.120.348,88 |
| 2016 11 | 472.684,78 | -65,0 | -876.776,84 | -9,6 | -50.305,83 |
| 2016 10 | 522.990,61 | -34,3 | -273.485,17 | -89,5 | -4.458.001,94 |
| 2016 9 | 4.980.992,55 | 376,4 | 3.935.516,10 | 656,4 | 4.322.458,98 |
| 2016 8 | 658.533,57 | -2,3 | -15.610,18 | 185,8 | 428.150,05 |
| 2016 7 | 230.383,52 | -97,0 | -7.461.338,24 | -98,1 | -11.767.018,99 |
| 2016 6 | 11.997.402,51 | 1.681,7 | 11.324.044,34 | 5.932,9 | 11.798.537,21 |
| 2016 5 | 198.865,30 | -73,7 | -556.380,81 | -96,4 | -5.301.838,75 |
| 2016 4 | 5.500.704,05 | 680,6 | 4.796.036,66 | 7,4 | 381.100,91 |
| 2016 3 | 5.119.603,14 | 534,7 | 4.313.039,23 | 757,9 | 4.522.828,21 |