| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 765.615,88 | -70,0 | -1.785.650,65 | -83,5 | -3.878.098,68 |
| 2017 3 | 4.643.714,56 | 86,1 | 2.148.183,72 | 345,0 | 3.600.166,48 |
| 2017 2 | 1.043.548,08 | -77,8 | -3.655.959,66 | -82,3 | -4.839.135,53 |
| 2017 1 | 5.882.683,61 | 27,5 | 1.270.234,05 | -14,3 | -980.095,22 |
| 2016 12 | 6.862.778,83 | 184,8 | 4.453.269,17 | 829,2 | 6.124.228,41 |
| 2016 11 | 738.550,42 | -59,5 | -1.085.441,10 | -59,7 | -1.095.008,67 |
| 2016 10 | 1.833.559,09 | -59,7 | -2.720.725,86 | -7,0 | -138.897,69 |
| 2016 9 | 1.972.456,78 | -21,6 | -542.653,58 | 163,4 | 1.223.726,58 |
| 2016 8 | 748.730,20 | -47,7 | -682.470,79 | -69,6 | -1.711.079,42 |
| 2016 7 | 2.459.809,62 | -20,4 | -630.203,21 | 17,7 | 370.385,93 |
| 2016 6 | 2.089.423,69 | -35,4 | -1.144.350,82 | -17,9 | -454.861,46 |
| 2016 5 | 2.544.285,15 | -22,4 | -733.420,70 | -0,3 | -6.981,38 |
| 2016 4 | 2.551.266,53 | 34,5 | 654.634,77 | 2,2 | 55.735,69 |
| 2016 3 | 2.495.530,84 | 110,0 | 1.307.102,43 | -46,9 | -2.203.976,90 |