| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 1.364.052,36 | -73,6 | -3.801.866,20 | 135,4 | 784.561,02 |
| 2017 3 | 579.491,34 | -61,1 | -911.402,15 | -91,1 | -5.931.094,12 |
| 2017 2 | 6.510.585,46 | 100,7 | 3.267.078,09 | 2.352,6 | 6.245.123,87 |
| 2017 1 | 265.461,59 | -89,1 | -2.175.766,24 | -57,4 | -356.981,96 |
| 2016 12 | 622.443,55 | 2,8 | 17.167,31 | -92,9 | -8.143.216,34 |
| 2016 11 | 8.765.659,89 | 4.014,3 | 8.552.605,40 | 36,6 | 2.349.395,62 |
| 2016 10 | 6.416.264,27 | 1.510,6 | 6.017.874,56 | 959,0 | 5.810.366,91 |
| 2016 9 | 605.897,36 | -80,4 | -2.477.901,54 | 5,3 | 30.365,25 |
| 2016 8 | 575.532,11 | 45,1 | 178.967,91 | -80,1 | -2.312.352,28 |
| 2016 7 | 2.887.884,39 | 118,1 | 1.563.771,83 | 26,4 | 603.429,90 |
| 2016 6 | 2.284.454,49 | -39,6 | -1.497.188,70 | -82,4 | -10.705.856,78 |
| 2016 5 | 12.990.311,27 | 1.545,7 | 12.200.949,18 | 151,5 | 7.824.392,71 |
| 2016 4 | 5.165.918,56 | 1.903,2 | 4.908.034,50 | 246,5 | 3.675.025,07 |
| 2016 3 | 1.490.893,49 | 78,4 | 654.962,46 | -54,0 | -1.752.613,88 |