| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 1.668.975,91 | -42,3 | -1.222.480,51 | -24,4 | -539.749,72 |
| 2017 2 | 2.208.725,63 | 95,5 | 1.079.176,63 | 153,8 | 1.338.354,96 |
| 2017 1 | 870.370,67 | -13,0 | -129.672,66 | -34,1 | -450.002,14 |
| 2016 12 | 1.320.372,81 | -55,8 | -1.666.344,47 | 13,6 | 158.402,84 |
| 2016 11 | 1.161.969,97 | -28,3 | -457.988,25 | -28,2 | -455.310,94 |
| 2016 10 | 1.617.280,91 | -40,5 | -1.101.989,73 | 56,3 | 582.591,20 |
| 2016 9 | 1.034.689,71 | -70,1 | -2.421.534,50 | -28,4 | -410.812,27 |
| 2016 8 | 1.445.501,98 | -57,7 | -1.974.147,28 | -67,4 | -2.993.128,91 |
| 2016 7 | 4.438.630,89 | 79,9 | 1.971.845,38 | -13,9 | -714.651,38 |
| 2016 6 | 5.153.282,27 | 115,1 | 2.757.668,89 | 0,3 | 14.775,25 |
| 2016 5 | 5.138.507,02 | 152,5 | 3.103.364,17 | 76,4 | 2.224.877,76 |
| 2016 4 | 2.913.629,26 | -5,4 | -166.805,88 | 0,8 | 22.172,84 |
| 2016 3 | 2.891.456,42 | 1,9 | 54.826,14 | 156,0 | 1.761.907,42 |
| 2016 2 | 1.129.549,00 | -74,8 | -3.348.067,02 | 13,0 | 129.505,67 |