| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 195.241,90 | 526,5 | 164.078,54 | -91,5 | -2.087.280,84 |
| 2017 3 | 2.282.522,74 | 403,6 | 1.829.321,61 | 4.456,8 | 2.232.432,52 |
| 2017 2 | 50.090,22 | -92,3 | -601.673,28 | -42,5 | -37.066,08 |
| 2017 1 | 87.156,30 | -98,8 | -7.073.548,20 | -95,2 | -1.741.308,70 |
| 2016 12 | 1.828.465,00 | 3.982,4 | 1.783.675,47 | -50,0 | -1.824.902,25 |
| 2016 11 | 3.653.367,25 | 2.168,5 | 3.492.317,19 | 299,8 | 2.739.651,50 |
| 2016 10 | 913.715,75 | 68,2 | 370.367,75 | -15,1 | -162.636,38 |
| 2016 9 | 1.076.352,13 | 7.717,3 | 1.062.583,25 | 216,1 | 735.826,12 |
| 2016 8 | 340.526,00 | -92,7 | -4.296.597,50 | -92,2 | -4.004.132,50 |
| 2016 7 | 4.344.658,50 | 1.453,4 | 4.064.972,94 | 183,8 | 2.813.571,75 |
| 2016 6 | 1.531.086,75 | 61,8 | 584.927,12 | -18,4 | -345.159,62 |
| 2016 5 | 1.876.246,38 | -17,3 | -391.137,62 | 5.920,7 | 1.845.083,02 |
| 2016 4 | 31.163,36 | -97,0 | -1.018.988,89 | -93,1 | -422.037,77 |
| 2016 3 | 453.201,13 | -80,0 | -1.806.671,38 | -30,5 | -198.562,38 |