| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 4.473.474,32 | 37,6 | 1.221.505,76 | -2,0 | -91.042,93 |
| 2017 3 | 4.564.517,25 | -83,6 | -23.268.043,86 | -91,3 | -48.024.941,46 |
| 2017 2 | 52.589.458,71 | 1.327,3 | 48.904.890,12 | 1.198,2 | 48.538.341,81 |
| 2017 1 | 4.051.116,90 | 35,8 | 1.066.987,32 | -25,3 | -1.369.929,79 |
| 2016 12 | 5.421.046,69 | 140,4 | 3.165.567,72 | -15,5 | -996.145,22 |
| 2016 11 | 6.417.191,91 | -59,1 | -9.279.006,25 | 15,9 | 877.904,18 |
| 2016 10 | 5.539.287,73 | 29,5 | 1.261.230,45 | -70,6 | -13.294.611,98 |
| 2016 9 | 18.833.899,71 | -16,7 | -3.762.621,10 | -37,6 | -11.355.561,84 |
| 2016 8 | 30.189.461,55 | 62,9 | 11.659.956,61 | 439,1 | 24.589.655,92 |
| 2016 7 | 5.599.805,63 | -90,9 | -55.847.937,87 | -30,5 | -2.453.764,49 |
| 2016 6 | 8.053.570,12 | -75,0 | -24.182.503,97 | 157,3 | 4.923.842,43 |
| 2016 5 | 3.129.727,69 | -89,8 | -27.489.893,89 | -3,8 | -122.240,87 |
| 2016 4 | 3.251.968,56 | -29,8 | -1.383.057,58 | -88,3 | -24.580.592,55 |
| 2016 3 | 27.832.561,11 | 361,5 | 21.801.732,28 | 655,4 | 24.147.992,52 |