| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 1.612.269,31 | -47,9 | -1.480.361,49 | -46,4 | -1.394.605,69 |
| 2017 2 | 3.006.875,00 | 15,0 | 391.013,06 | -23,0 | -898.771,04 |
| 2017 1 | 3.905.646,04 | 159,6 | 2.401.109,92 | -54,4 | -4.658.678,28 |
| 2016 12 | 8.564.324,32 | 19,0 | 1.368.679,08 | 6,1 | 490.639,71 |
| 2016 11 | 8.073.684,61 | 0,0 | 852,89 | -18,7 | -1.861.278,43 |
| 2016 10 | 9.934.963,04 | -23,1 | -2.978.964,48 | 261,5 | 7.186.450,05 |
| 2016 9 | 2.748.512,99 | -62,0 | -4.482.448,22 | 138,8 | 1.597.431,44 |
| 2016 8 | 1.151.081,55 | -80,6 | -4.767.841,91 | -85,4 | -6.712.200,52 |
| 2016 7 | 7.863.282,07 | -18,8 | -1.824.364,73 | 41,1 | 2.289.124,29 |
| 2016 6 | 5.574.157,78 | -18,6 | -1.275.203,62 | 52,4 | 1.915.463,00 |
| 2016 5 | 3.658.694,78 | 12,8 | 414.452,26 | 3,7 | 130.639,49 |
| 2016 4 | 3.528.055,29 | 21,9 | 633.994,03 | 14,1 | 435.424,49 |
| 2016 3 | 3.092.630,80 | -45,0 | -2.528.849,92 | 18,2 | 476.768,86 |
| 2016 2 | 2.615.861,94 | -39,9 | -1.738.219,48 | 73,9 | 1.111.325,82 |