| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 1.113.179,80 | 94,4 | 540.458,43 | -88,2 | -8.331.436,33 |
| 2017 2 | 9.444.616,13 | 1.078,9 | 8.643.480,08 | 3.661,0 | 9.193.497,72 |
| 2017 1 | 251.118,41 | 109,4 | 131.218,83 | -50,4 | -255.184,56 |
| 2016 12 | 506.302,97 | -94,8 | -9.133.589,66 | -20,5 | -130.915,69 |
| 2016 11 | 637.218,66 | 21,8 | 113.983,23 | -96,2 | -16.127.767,35 |
| 2016 10 | 16.764.986,01 | 3.387,7 | 16.284.297,55 | 1.126,1 | 15.397.604,97 |
| 2016 9 | 1.367.381,04 | -88,9 | -10.962.059,33 | 486,5 | 1.134.235,16 |
| 2016 8 | 233.145,88 | -91,6 | -2.552.999,51 | 40,0 | 66.643,15 |
| 2016 7 | 166.502,73 | -74,9 | -497.865,57 | -83,0 | -809.911,97 |
| 2016 6 | 976.414,70 | 563,2 | 829.196,44 | -28,9 | -396.121,47 |
| 2016 5 | 1.372.536,17 | 1.168,4 | 1.264.324,38 | 113,6 | 729.894,68 |
| 2016 4 | 642.641,49 | -95,5 | -13.734.244,16 | 12,2 | 69.920,12 |
| 2016 3 | 572.721,37 | -25,1 | -192.036,96 | -28,5 | -228.414,68 |
| 2016 2 | 801.136,05 | -93,9 | -12.235.121,05 | 568,2 | 681.236,47 |