| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 1.606.476,49 | -15,7 | -300.097,03 | 29,5 | 365.899,69 |
| 2017 2 | 1.240.576,80 | -22,1 | -352.153,41 | -7,6 | -102.485,84 |
| 2017 1 | 1.343.062,64 | 42,5 | 400.773,27 | -2,5 | -34.289,29 |
| 2016 12 | 1.377.351,93 | -17,2 | -285.124,66 | 16,4 | 193.599,27 |
| 2016 11 | 1.183.752,66 | -32,6 | -573.688,77 | -21,8 | -329.253,74 |
| 2016 10 | 1.513.006,40 | -15,8 | -282.869,68 | 38,0 | 416.978,60 |
| 2016 9 | 1.096.027,80 | -32,6 | -530.795,98 | 6,2 | 64.074,79 |
| 2016 8 | 1.031.953,01 | -26,4 | -370.156,41 | -6,4 | -70.104,12 |
| 2016 7 | 1.102.057,13 | -34,2 | -573.483,67 | -41,7 | -788.348,19 |
| 2016 6 | 1.890.405,32 | -4,0 | -78.894,24 | 36,7 | 507.832,99 |
| 2016 5 | 1.382.572,33 | -19,9 | -344.197,01 | 2,8 | 37.721,44 |
| 2016 4 | 1.344.850,89 | -33,5 | -678.719,87 | -29,5 | -561.722,63 |
| 2016 3 | 1.906.573,52 | 78,6 | 839.282,39 | 19,7 | 313.843,31 |
| 2016 2 | 1.592.730,21 | 3,0 | 46.439,65 | 69,0 | 650.440,84 |