| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 6.293.000,78 | 128,6 | 3.540.112,92 | 246,4 | 4.476.233,56 |
| 2017 3 | 1.816.767,22 | -88,4 | -13.827.768,41 | 6,0 | 102.398,42 |
| 2017 2 | 1.714.368,80 | -20,5 | -442.006,94 | 29,9 | 394.133,95 |
| 2017 1 | 1.320.234,85 | -40,8 | -908.403,08 | 25,9 | 271.227,48 |
| 2016 12 | 1.049.007,37 | -86,2 | -6.575.182,21 | -22,4 | -301.955,54 |
| 2016 11 | 1.350.962,91 | -28,7 | -542.893,99 | -11,4 | -173.817,09 |
| 2016 10 | 1.524.780,00 | -19,9 | -377.901,51 | -77,7 | -5.301.773,85 |
| 2016 9 | 6.826.553,85 | 387,4 | 5.426.024,61 | 611,5 | 5.867.048,39 |
| 2016 8 | 959.505,46 | -47,5 | -868.916,33 | -94,5 | -16.399.640,57 |
| 2016 7 | 17.359.146,03 | 40,8 | 5.028.243,53 | 593,6 | 14.856.194,87 |
| 2016 6 | 2.502.951,16 | -68,2 | -5.363.294,66 | -7,6 | -204.954,68 |
| 2016 5 | 2.707.905,84 | 11,9 | 287.051,08 | -1,6 | -44.982,02 |
| 2016 4 | 2.752.887,86 | -4,6 | -131.893,30 | -82,4 | -12.891.647,77 |
| 2016 3 | 15.644.535,63 | 313,6 | 11.861.927,05 | 625,5 | 13.488.159,89 |