| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 1.398.471,63 | -50,3 | -1.416.020,11 | 68,5 | 568.524,75 |
| 2017 2 | 829.946,88 | -59,3 | -1.208.504,58 | -34,8 | -443.050,95 |
| 2017 1 | 1.272.997,83 | 24,5 | 250.738,58 | 48,7 | 416.961,76 |
| 2016 12 | 856.036,07 | -42,4 | -631.058,55 | -13,1 | -129.504,08 |
| 2016 11 | 985.540,15 | -42,8 | -737.841,49 | -16,0 | -187.136,23 |
| 2016 10 | 1.172.676,38 | -57,9 | -1.613.151,66 | -4,5 | -55.313,13 |
| 2016 9 | 1.227.989,51 | -18,1 | -271.792,03 | 62,7 | 473.178,60 |
| 2016 8 | 754.810,91 | -43,3 | -575.370,20 | -16,2 | -146.363,83 |
| 2016 7 | 901.174,74 | -94,6 | -15.802.864,94 | -23,4 | -275.724,80 |
| 2016 6 | 1.176.899,54 | -50,7 | -1.211.363,15 | -71,3 | -2.916.548,60 |
| 2016 5 | 4.093.448,14 | 88,4 | 1.920.231,79 | 185,2 | 2.658.199,11 |
| 2016 4 | 1.435.249,03 | -40,4 | -972.657,66 | -49,0 | -1.379.242,71 |
| 2016 3 | 2.814.491,74 | 55,0 | 998.234,83 | 38,1 | 776.040,28 |
| 2016 2 | 2.038.451,46 | -83,7 | -10.429.504,24 | 99,4 | 1.016.192,21 |