| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 1.730.993,13 | -66,8 | -3.479.704,19 | 202,9 | 1.159.425,30 |
| 2017 3 | 571.567,83 | 177,0 | 365.229,46 | -90,2 | -5.284.807,27 |
| 2017 2 | 5.856.375,10 | 2.524,2 | 5.633.205,42 | 4.712,1 | 5.734.673,70 |
| 2017 1 | 121.701,40 | -63,5 | -211.711,01 | -65,5 | -231.464,12 |
| 2016 12 | 353.165,52 | 14,0 | 43.317,67 | -14,5 | -59.789,30 |
| 2016 11 | 412.954,82 | 104,6 | 211.106,58 | 109,3 | 215.622,47 |
| 2016 10 | 197.332,35 | -17,8 | -42.735,71 | -95,8 | -4.528.179,59 |
| 2016 9 | 4.725.511,94 | 1.192,3 | 4.359.838,24 | 2.033,9 | 4.504.063,71 |
| 2016 8 | 221.448,23 | -15,7 | -41.220,55 | -16,2 | -42.748,87 |
| 2016 7 | 264.197,10 | -73,2 | -720.510,70 | -12,3 | -37.087,08 |
| 2016 6 | 301.284,18 | 29,9 | 69.329,09 | 5,1 | 14.521,99 |
| 2016 5 | 286.762,19 | -36,7 | -166.372,45 | -94,5 | -4.923.935,13 |
| 2016 4 | 5.210.697,32 | 1.979,3 | 4.960.103,08 | 2.425,3 | 5.004.358,95 |
| 2016 3 | 206.338,37 | -44,9 | -168.299,56 | -7,5 | -16.831,31 |