| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 235.976,90 | -60,5 | -361.493,30 | -96,4 | -6.287.736,64 |
| 2017 2 | 6.523.713,54 | 113,9 | 3.473.893,79 | 3.895,1 | 6.360.421,23 |
| 2017 1 | 163.292,31 | -93,6 | -2.390.514,71 | -95,2 | -3.212.030,82 |
| 2016 12 | 3.375.323,13 | 19,1 | 542.272,60 | 3,8 | 122.642,21 |
| 2016 11 | 3.252.680,92 | 869,6 | 2.917.222,54 | 6.762,0 | 3.205.279,26 |
| 2016 10 | 47.401,66 | -99,2 | -5.873.957,61 | -89,5 | -404.350,08 |
| 2016 9 | 451.751,74 | -92,0 | -5.216.085,17 | 1.341,8 | 420.420,22 |
| 2016 8 | 31.331,52 | -83,0 | -152.605,23 | -98,5 | -2.064.572,55 |
| 2016 7 | 2.095.904,07 | -7,0 | -156.560,43 | -54,3 | -2.493.514,05 |
| 2016 6 | 4.589.418,12 | -33,1 | -2.271.444,63 | 37,9 | 1.260.377,83 |
| 2016 5 | 3.329.040,29 | 10,9 | 327.576,19 | -19,1 | -785.500,16 |
| 2016 4 | 4.114.540,45 | 16,9 | 594.120,21 | 588,7 | 3.517.070,25 |
| 2016 3 | 597.470,20 | -89,6 | -5.139.541,55 | -80,4 | -2.452.349,55 |
| 2016 2 | 3.049.819,75 | -13,1 | -458.113,76 | 19,4 | 496.012,73 |