| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 3.089.434,34 | -18,3 | -692.589,03 | 47,6 | 995.767,93 |
| 2017 2 | 2.093.666,41 | -62,8 | -3.531.259,24 | 56,4 | 755.102,37 |
| 2017 1 | 1.338.564,04 | -77,9 | -4.711.402,00 | -0,8 | -10.222,25 |
| 2016 12 | 1.348.786,29 | -64,1 | -2.410.750,04 | -33,0 | -663.586,24 |
| 2016 11 | 2.012.372,53 | -22,0 | -566.390,69 | -8,6 | -189.828,56 |
| 2016 10 | 2.202.201,09 | -33,5 | -1.110.573,14 | 25,5 | 447.478,99 |
| 2016 9 | 1.754.722,10 | -52,9 | -1.971.124,97 | -34,7 | -933.234,33 |
| 2016 8 | 2.687.956,43 | 15,9 | 367.735,86 | 49,6 | 890.571,69 |
| 2016 7 | 1.797.384,74 | -31,7 | -832.268,04 | -0,8 | -15.205,53 |
| 2016 6 | 1.812.590,27 | -40,6 | -1.238.816,36 | 5,8 | 99.796,83 |
| 2016 5 | 1.712.793,44 | -57,6 | -2.325.452,35 | -47,8 | -1.567.649,15 |
| 2016 4 | 3.280.442,59 | -19,0 | -766.947,78 | -13,3 | -501.580,78 |
| 2016 3 | 3.782.023,37 | -28,9 | -1.538.049,92 | -32,8 | -1.842.902,28 |
| 2016 2 | 5.624.925,65 | 29,6 | 1.284.836,06 | -7,0 | -425.040,39 |