| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 3.841.587,67 | -52,5 | -4.246.831,76 | -61,6 | -6.156.599,93 |
| 2017 2 | 9.998.187,60 | 530,8 | 8.413.171,34 | 1.412,8 | 9.337.277,86 |
| 2017 1 | 660.909,74 | -83,0 | -3.233.611,90 | -81,5 | -2.913.708,21 |
| 2016 12 | 3.574.617,95 | -77,5 | -12.310.544,90 | -17,0 | -729.598,40 |
| 2016 11 | 4.304.216,35 | 58,6 | 1.590.379,50 | 93,5 | 2.079.228,12 |
| 2016 10 | 2.224.988,23 | -60,0 | -3.342.186,43 | -45,7 | -1.870.931,08 |
| 2016 9 | 4.095.919,31 | 14,8 | 528.774,05 | 41,4 | 1.198.343,21 |
| 2016 8 | 2.897.576,10 | -21,2 | -778.932,10 | -43,1 | -2.195.578,15 |
| 2016 7 | 5.093.154,25 | 100,8 | 2.556.557,41 | 40,2 | 1.459.563,06 |
| 2016 6 | 3.633.591,19 | 70,2 | 1.498.287,08 | -54,2 | -4.298.975,21 |
| 2016 5 | 7.932.566,40 | -29,6 | -3.329.845,71 | 58,4 | 2.925.577,64 |
| 2016 4 | 5.006.988,76 | 9,5 | 435.448,04 | -38,1 | -3.081.430,67 |
| 2016 3 | 8.088.419,43 | 25,8 | 1.660.494,78 | 410,3 | 6.503.403,17 |
| 2016 2 | 1.585.016,26 | -40,0 | -1.057.839,63 | -59,3 | -2.309.505,38 |