| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 1.063.850,73 | 27,5 | 229.323,25 | 81,0 | 476.109,38 |
| 2017 2 | 587.741,35 | -70,0 | -1.371.161,64 | -10,6 | -69.506,59 |
| 2017 1 | 657.247,94 | -24,9 | -218.215,69 | 42,3 | 195.266,49 |
| 2016 12 | 461.981,45 | -23,1 | -138.614,73 | -25,0 | -153.787,74 |
| 2016 11 | 615.769,19 | -40,3 | -416.405,62 | 1,0 | 6.221,03 |
| 2016 10 | 609.548,16 | 13,3 | 71.450,35 | 52,7 | 210.251,60 |
| 2016 9 | 399.296,56 | -34,5 | -210.276,36 | 88,2 | 187.145,51 |
| 2016 8 | 212.151,05 | -98,5 | -13.851.423,63 | -66,2 | -415.766,42 |
| 2016 7 | 627.917,47 | 4,5 | 26.822,39 | -54,2 | -743.361,14 |
| 2016 6 | 1.371.278,61 | -70,3 | -3.240.566,20 | -66,6 | -2.729.738,98 |
| 2016 5 | 4.101.017,59 | 165,4 | 2.555.518,31 | 265,5 | 2.979.020,92 |
| 2016 4 | 1.121.996,67 | -20,4 | -288.295,18 | 34,5 | 287.469,19 |
| 2016 3 | 834.527,48 | -34,9 | -446.386,64 | -57,4 | -1.124.375,51 |
| 2016 2 | 1.958.902,99 | 219,7 | 1.346.107,72 | 123,8 | 1.083.439,36 |