| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 1.829.701,44 | -56,7 | -2.397.867,78 | 59,3 | 681.265,52 |
| 2017 2 | 1.148.435,92 | -59,8 | -1.710.767,62 | -5,0 | -60.479,14 |
| 2017 1 | 1.208.915,06 | -76,7 | -3.975.548,53 | -14,7 | -208.981,92 |
| 2016 12 | 1.417.896,98 | 5,0 | 67.242,09 | 4,2 | 56.591,57 |
| 2016 11 | 1.361.305,41 | 41,3 | 397.998,13 | -4,3 | -61.278,26 |
| 2016 10 | 1.422.583,67 | -61,7 | -2.288.242,62 | -11,4 | -182.888,58 |
| 2016 9 | 1.605.472,25 | 54,1 | 563.462,21 | 1,5 | 23.109,36 |
| 2016 8 | 1.582.362,89 | 48,2 | 514.549,79 | 49,6 | 524.892,38 |
| 2016 7 | 1.057.470,51 | -17,7 | -227.329,62 | -43,0 | -798.755,05 |
| 2016 6 | 1.856.225,56 | -64,3 | -3.348.670,70 | 148,9 | 1.110.564,41 |
| 2016 5 | 745.661,15 | -41,5 | -528.088,85 | -25,4 | -253.448,48 |
| 2016 4 | 999.109,63 | -27,2 | -374.109,88 | -76,4 | -3.228.459,59 |
| 2016 3 | 4.227.569,22 | 506,7 | 3.530.791,69 | 47,9 | 1.368.365,68 |
| 2016 2 | 2.859.203,54 | 222,3 | 1.972.091,27 | -44,9 | -2.325.260,05 |