| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 1.014.802,09 | -80,3 | -4.126.831,76 | -21,4 | -276.232,50 |
| 2017 2 | 1.291.034,59 | 71,8 | 539.560,80 | -23,9 | -404.465,26 |
| 2017 1 | 1.695.499,85 | -52,6 | -1.883.949,12 | 109,3 | 885.467,63 |
| 2016 12 | 810.032,22 | -84,6 | -4.449.181,50 | -60,7 | -1.250.586,18 |
| 2016 11 | 2.060.618,40 | -73,3 | -5.666.768,59 | 29,9 | 473.959,33 |
| 2016 10 | 1.586.659,07 | 16,0 | 218.411,48 | -47,6 | -1.439.174,94 |
| 2016 9 | 3.025.834,01 | 45,3 | 943.293,25 | 42,1 | 896.259,23 |
| 2016 8 | 2.129.574,78 | 261,8 | 1.540.986,86 | -22,6 | -620.537,69 |
| 2016 7 | 2.750.112,47 | -29,6 | -1.157.600,91 | -7,9 | -236.549,40 |
| 2016 6 | 2.986.661,87 | -14,3 | -496.548,60 | -3,7 | -113.386,72 |
| 2016 5 | 3.100.048,59 | 212,3 | 2.107.389,65 | -16,1 | -595.425,94 |
| 2016 4 | 3.695.474,53 | 71,6 | 1.542.179,94 | -28,1 | -1.446.159,32 |
| 2016 3 | 5.141.633,85 | 224,3 | 3.556.007,72 | 584,2 | 4.390.160,06 |
| 2016 2 | 751.473,79 | -51,8 | -807.590,81 | -79,0 | -2.827.975,18 |