| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 3.376.176,17 | -39,8 | -2.228.502,18 | -22,9 | -1.003.502,69 |
| 2017 3 | 4.379.678,86 | -90,5 | -41.561.687,80 | 25,0 | 874.965,45 |
| 2017 2 | 3.504.713,41 | -37,6 | -2.113.226,90 | -24,1 | -1.110.884,74 |
| 2017 1 | 4.615.598,15 | 44,9 | 1.429.177,09 | -7,3 | -363.175,42 |
| 2016 12 | 4.978.773,57 | -4,5 | -235.642,02 | 80,2 | 2.215.618,95 |
| 2016 11 | 2.763.154,62 | -56,8 | -3.638.757,80 | -26,2 | -980.170,72 |
| 2016 10 | 3.743.325,34 | -48,2 | -3.485.997,85 | -56,2 | -4.799.327,62 |
| 2016 9 | 8.542.652,96 | 94,3 | 4.145.348,70 | 97,3 | 4.212.265,27 |
| 2016 8 | 4.330.387,69 | 56,7 | 1.566.394,85 | 46,2 | 1.368.206,17 |
| 2016 7 | 2.962.181,52 | -46,7 | -2.596.412,41 | -50,7 | -3.048.794,39 |
| 2016 6 | 6.010.975,91 | -1,8 | -110.876,94 | 59,5 | 2.242.351,05 |
| 2016 5 | 3.768.624,86 | -21,6 | -1.035.971,01 | -32,8 | -1.836.053,49 |
| 2016 4 | 5.604.678,35 | 36,1 | 1.485.438,98 | -87,8 | -40.336.688,31 |
| 2016 3 | 45.941.366,66 | 514,9 | 38.470.135,33 | 717,8 | 40.323.426,35 |