| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 3.607.248,75 | -46,6 | -3.142.671,87 | 12,6 | 403.400,51 |
| 2017 2 | 3.203.848,24 | -54,8 | -3.882.088,55 | 57,1 | 1.164.531,31 |
| 2017 1 | 2.039.316,93 | -64,1 | -3.635.207,55 | -20,7 | -533.193,89 |
| 2016 12 | 2.572.510,82 | -59,5 | -3.772.232,56 | -57,3 | -3.449.726,03 |
| 2016 11 | 6.022.236,85 | -13,7 | -956.028,56 | 97,2 | 2.967.712,86 |
| 2016 10 | 3.054.523,99 | -54,2 | -3.607.383,43 | -31,3 | -1.390.234,17 |
| 2016 9 | 4.444.758,16 | -40,8 | -3.066.473,21 | 75,5 | 1.912.043,09 |
| 2016 8 | 2.532.715,07 | -38,8 | -1.605.038,54 | -42,1 | -1.839.957,29 |
| 2016 7 | 4.372.672,36 | -37,4 | -2.612.671,15 | -26,2 | -1.553.065,79 |
| 2016 6 | 5.925.738,15 | -5,5 | -343.079,04 | 3,6 | 207.609,13 |
| 2016 5 | 5.718.129,02 | -51,4 | -6.036.230,71 | -19,5 | -1.381.678,66 |
| 2016 4 | 7.099.807,68 | 17,8 | 1.072.882,65 | 5,2 | 349.887,06 |
| 2016 3 | 6.749.920,62 | -54,3 | -8.011.533,19 | -4,7 | -336.016,17 |
| 2016 2 | 7.085.936,79 | -49,7 | -6.997.758,27 | 24,9 | 1.411.412,31 |