| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 3.556.218,11 | 13,0 | 408.094,59 | -4,4 | -161.553,52 |
| 2017 3 | 3.717.771,63 | 104,6 | 1.900.363,80 | 29,3 | 842.348,07 |
| 2017 2 | 2.875.423,56 | -24,3 | -922.687,98 | -87,3 | -19.790.047,28 |
| 2017 1 | 22.665.470,84 | 14,9 | 2.941.982,13 | 877,5 | 20.346.664,73 |
| 2016 12 | 2.318.806,11 | 11,0 | 229.901,10 | -45,9 | -1.965.088,96 |
| 2016 11 | 4.283.895,07 | 52,1 | 1.467.222,98 | 87,1 | 1.994.803,21 |
| 2016 10 | 2.289.091,86 | 1,0 | 23.659,20 | -93,9 | -35.154.989,11 |
| 2016 9 | 37.444.080,97 | 1.696,8 | 35.360.119,97 | 88,4 | 17.569.030,93 |
| 2016 8 | 19.875.050,04 | 887,1 | 17.861.534,39 | 775,7 | 17.605.444,40 |
| 2016 7 | 2.269.605,64 | -28,3 | -894.762,55 | -89,3 | -18.985.957,15 |
| 2016 6 | 21.255.562,79 | 484,5 | 17.618.731,30 | 554,3 | 18.007.064,87 |
| 2016 5 | 3.248.497,92 | -23,8 | -1.012.570,36 | 3,2 | 100.374,40 |
| 2016 4 | 3.148.123,52 | 94,7 | 1.530.813,34 | 73,2 | 1.330.715,69 |
| 2016 3 | 1.817.407,83 | -96,5 | -49.885.475,90 | -52,2 | -1.980.703,71 |