| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 7.099.591,24 | 8.310,4 | 7.015.176,26 | 5.314,0 | 6.968.458,32 |
| 2017 3 | 131.132,92 | -46,0 | -111.660,70 | -32,0 | -61.722,17 |
| 2017 2 | 192.855,09 | -32,8 | -94.144,80 | -93,9 | -2.990.187,95 |
| 2017 1 | 3.183.043,04 | 5.777,9 | 3.128.890,70 | 1.822,7 | 3.017.492,95 |
| 2016 12 | 165.550,09 | -45,1 | -136.223,89 | -95,8 | -3.753.269,39 |
| 2016 11 | 3.918.819,48 | 15,7 | 530.524,84 | -55,0 | -4.786.108,64 |
| 2016 10 | 8.704.928,12 | 15.739,1 | 8.649.969,51 | 17,0 | 1.267.414,83 |
| 2016 9 | 7.437.513,29 | 12.044,2 | 7.376.270,13 | 11.411,1 | 7.372.901,32 |
| 2016 8 | 64.611,97 | -84,8 | -359.974,56 | -82,3 | -300.690,15 |
| 2016 7 | 365.302,12 | -41,9 | -263.017,04 | 46,4 | 115.735,25 |
| 2016 6 | 249.566,87 | 17,0 | 36.273,48 | -6,4 | -17.041,86 |
| 2016 5 | 266.608,73 | 429,7 | 216.278,31 | 215,8 | 182.193,75 |
| 2016 4 | 84.414,98 | -10,7 | -10.151,56 | -65,2 | -158.378,64 |
| 2016 3 | 242.793,62 | -57,4 | -326.913,37 | -15,4 | -44.206,27 |