| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 3.784.200,86 | -24,8 | -1.246.451,13 | 114,1 | 2.016.755,19 |
| 2017 2 | 1.767.445,67 | -78,4 | -6.422.350,44 | 80,6 | 789.008,20 |
| 2017 1 | 978.437,47 | 67,8 | 395.425,26 | -83,6 | -4.986.327,67 |
| 2016 12 | 5.964.765,14 | 948,9 | 5.396.092,51 | 156,0 | 3.634.413,35 |
| 2016 11 | 2.330.351,79 | 187,5 | 1.519.642,72 | -38,7 | -1.470.869,17 |
| 2016 10 | 3.801.220,96 | 60,9 | 1.438.008,41 | 55,1 | 1.349.793,61 |
| 2016 9 | 2.451.427,35 | -79,0 | -9.209.741,66 | 220,6 | 1.686.733,23 |
| 2016 8 | 764.694,12 | 47,4 | 245.874,75 | 41,8 | 225.474,28 |
| 2016 7 | 539.219,84 | -13,1 | -81.151,92 | -37,4 | -321.750,27 |
| 2016 6 | 860.970,11 | -76,5 | -2.799.014,24 | 16,2 | 120.289,24 |
| 2016 5 | 740.680,87 | -87,5 | -5.159.612,01 | -11,7 | -98.078,16 |
| 2016 4 | 838.759,03 | -41,4 | -591.723,38 | -83,3 | -4.191.892,96 |
| 2016 3 | 5.030.651,99 | 943,8 | 4.548.677,54 | -38,6 | -3.159.144,12 |
| 2016 2 | 8.189.796,11 | 1.017,6 | 7.457.007,04 | 1.304,7 | 7.606.783,90 |