| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 10.993.999,14 | 32,6 | 2.701.894,64 | 92,4 | 5.279.928,84 |
| 2017 3 | 5.714.070,30 | 1.281,1 | 5.300.343,17 | 447,7 | 4.670.851,55 |
| 2017 2 | 1.043.218,75 | -53,3 | -1.192.501,25 | -97,0 | -33.691.434,41 |
| 2017 1 | 34.734.653,16 | 1.079,9 | 31.790.813,16 | 179,1 | 22.290.645,16 |
| 2016 12 | 12.444.008,00 | 180,6 | 8.009.597,00 | 58,5 | 4.593.285,50 |
| 2016 11 | 7.850.722,50 | 262,3 | 5.683.491,00 | -37,6 | -4.738.233,50 |
| 2016 10 | 12.588.956,00 | 129,6 | 7.106.351,00 | 845,8 | 11.257.889,75 |
| 2016 9 | 1.331.066,25 | -14,3 | -222.037,38 | -34,1 | -689.372,00 |
| 2016 8 | 2.020.438,25 | -1,1 | -22.929,75 | -62,8 | -3.408.273,75 |
| 2016 7 | 5.428.712,00 | 195,3 | 3.590.379,38 | 10,0 | 494.976,00 |
| 2016 6 | 4.933.736,00 | 60,1 | 1.852.909,25 | 151,1 | 2.968.989,88 |
| 2016 5 | 1.964.746,13 | -56,1 | -2.507.565,38 | -76,3 | -6.327.358,38 |
| 2016 4 | 8.292.104,50 | -58,0 | -11.430.983,50 | 1.904,2 | 7.878.377,38 |
| 2016 3 | 413.727,13 | -97,1 | -14.061.574,88 | -81,5 | -1.821.992,88 |