| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 1.342.491,26 | 93,5 | 648.618,91 | -79,6 | -5.232.207,55 |
| 2017 2 | 6.574.698,81 | 27,6 | 1.423.821,16 | 628,8 | 5.672.599,36 |
| 2017 1 | 902.099,45 | 26,8 | 190.807,80 | -16,7 | -181.083,21 |
| 2016 12 | 1.083.182,66 | -84,0 | -5.696.368,63 | -6,9 | -80.372,64 |
| 2016 11 | 1.163.555,30 | 22,4 | 212.808,46 | -28,7 | -468.109,36 |
| 2016 10 | 1.631.664,66 | -75,2 | -4.940.224,28 | -81,5 | -7.188.391,74 |
| 2016 9 | 8.820.056,40 | -42,1 | -6.402.850,33 | 517,5 | 7.391.752,36 |
| 2016 8 | 1.428.304,04 | 47,7 | 461.400,74 | 68,6 | 581.002,50 |
| 2016 7 | 847.301,54 | -85,6 | -5.046.692,99 | -86,6 | -5.473.816,26 |
| 2016 6 | 6.321.117,80 | -11,8 | -846.688,42 | 890,5 | 5.682.938,12 |
| 2016 5 | 638.179,68 | -90,9 | -6.345.692,70 | -96,5 | -17.481.734,80 |
| 2016 4 | 18.119.914,48 | 130,8 | 10.268.404,86 | 2.511,4 | 17.426.042,13 |
| 2016 3 | 693.872,35 | 31,1 | 164.448,47 | -86,5 | -4.457.005,30 |
| 2016 2 | 5.150.877,65 | 549,3 | 4.357.614,65 | 624,2 | 4.439.586,00 |