| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 321.071,93 | -22,3 | -92.145,21 | -39,7 | -211.336,21 |
| 2017 3 | 532.408,14 | 14,6 | 68.000,20 | -91,9 | -6.040.503,23 |
| 2017 2 | 6.572.911,37 | 1.487,9 | 6.158.966,64 | 785,2 | 5.830.402,86 |
| 2017 1 | 742.508,51 | 18,4 | 115.151,12 | 29,6 | 169.589,77 |
| 2016 12 | 572.918,74 | -83,1 | -2.817.305,11 | -45,2 | -473.126,04 |
| 2016 11 | 1.046.044,78 | -63,7 | -1.834.125,87 | 38,8 | 292.130,15 |
| 2016 10 | 753.914,63 | -76,0 | -2.391.740,08 | 88,0 | 352.902,78 |
| 2016 9 | 401.011,85 | 15,8 | 54.644,08 | 18,6 | 62.947,22 |
| 2016 8 | 338.064,63 | -2,1 | -7.222,96 | -29,7 | -142.657,99 |
| 2016 7 | 480.722,62 | -91,4 | -5.126.516,69 | -68,5 | -1.047.007,84 |
| 2016 6 | 1.527.730,46 | 232,0 | 1.067.499,34 | 408,9 | 1.227.520,11 |
| 2016 5 | 300.210,35 | -90,1 | -2.716.237,90 | -27,4 | -113.006,79 |
| 2016 4 | 413.217,14 | -7,1 | -31.474,03 | -11,0 | -51.190,80 |
| 2016 3 | 464.407,94 | -78,5 | -1.690.207,78 | 12,2 | 50.463,21 |