| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 1.705.529,53 | -75,3 | -5.199.427,78 | -16,3 | -331.669,72 |
| 2017 2 | 2.037.199,25 | -81,3 | -8.829.667,79 | 331,1 | 1.564.600,97 |
| 2017 1 | 472.598,28 | -91,8 | -5.265.118,33 | -92,1 | -5.512.705,81 |
| 2016 12 | 5.985.304,09 | 3,3 | 192.335,71 | 29,1 | 1.350.616,84 |
| 2016 11 | 4.634.687,25 | -41,1 | -3.239.525,82 | -23,5 | -1.424.902,25 |
| 2016 10 | 6.059.589,50 | 14,3 | 758.777,15 | 55,6 | 2.166.057,74 |
| 2016 9 | 3.893.531,76 | -67,8 | -8.199.853,00 | -66,9 | -7.872.944,10 |
| 2016 8 | 11.766.475,86 | -13,5 | -1.832.556,96 | 95,9 | 5.760.450,70 |
| 2016 7 | 6.006.025,16 | -51,0 | -6.244.563,86 | -27,0 | -2.217.860,37 |
| 2016 6 | 8.223.885,53 | -51,0 | -8.569.943,18 | -32,5 | -3.963.743,26 |
| 2016 5 | 12.187.628,79 | 257,8 | 8.781.640,12 | 20,9 | 2.102.346,00 |
| 2016 4 | 10.085.282,79 | 26,6 | 2.116.504,79 | 46,1 | 3.180.325,48 |
| 2016 3 | 6.904.957,31 | -41,4 | -4.871.178,23 | -36,5 | -3.961.909,73 |
| 2016 2 | 10.866.867,04 | 38,7 | 3.033.968,30 | 89,4 | 5.129.150,43 |