| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 983.022,10 | -98,1 | -51.584.505,28 | -51,7 | -1.049.964,03 |
| 2017 3 | 2.032.986,13 | -69,5 | -4.624.382,90 | -94,5 | -34.899.014,25 |
| 2017 2 | 36.932.000,38 | 120,8 | 20.206.298,95 | 7.813,6 | 36.465.312,27 |
| 2017 1 | 466.688,11 | -97,6 | -18.556.320,80 | -69,3 | -1.051.895,69 |
| 2016 12 | 1.518.583,80 | -91,8 | -16.967.678,25 | -91,2 | -15.703.268,43 |
| 2016 11 | 17.221.852,23 | -39,7 | -11.338.909,72 | -35,7 | -9.574.314,57 |
| 2016 10 | 26.796.166,80 | -23,5 | -8.223.443,53 | -11,3 | -3.420.915,21 |
| 2016 9 | 30.217.082,01 | 1.445,2 | 28.261.531,38 | 174,8 | 19.222.634,09 |
| 2016 8 | 10.994.447,92 | -90,0 | -98.700.155,94 | 33,1 | 2.735.947,44 |
| 2016 7 | 8.258.500,48 | -90,2 | -75.747.224,36 | -14,1 | -1.358.087,64 |
| 2016 6 | 9.616.588,12 | -91,9 | -109.267.852,88 | -75,6 | -29.714.493,80 |
| 2016 5 | 39.331.081,92 | 110,1 | 20.612.984,99 | -25,2 | -13.236.445,46 |
| 2016 4 | 52.567.527,38 | 748,8 | 46.374.352,53 | 689,6 | 45.910.158,35 |
| 2016 3 | 6.657.369,03 | -94,4 | -112.858.484,09 | -60,2 | -10.068.332,40 |