| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 72.884,42 | -94,7 | -1.299.714,60 | 64,9 | 28.671,47 |
| 2017 2 | 44.212,95 | -97,6 | -1.764.600,61 | -29,2 | -18.197,43 |
| 2017 1 | 62.410,38 | -95,0 | -1.195.642,39 | -96,1 | -1.519.604,85 |
| 2016 12 | 1.582.015,23 | 38,1 | 436.347,73 | -22,2 | -450.554,74 |
| 2016 11 | 2.032.569,97 | 50,3 | 680.185,70 | 45,4 | 634.505,18 |
| 2016 10 | 1.398.064,79 | 34,8 | 360.949,05 | -28,5 | -555.995,50 |
| 2016 9 | 1.954.060,29 | 562,0 | 1.658.869,72 | 24,5 | 384.330,24 |
| 2016 8 | 1.569.730,05 | 389,5 | 1.249.075,21 | -16,4 | -307.343,92 |
| 2016 7 | 1.877.073,97 | 418,1 | 1.514.777,26 | 39,8 | 534.053,34 |
| 2016 6 | 1.343.020,63 | 354,9 | 1.047.801,48 | -5,4 | -76.914,15 |
| 2016 5 | 1.419.934,78 | 440,4 | 1.157.186,25 | -2,3 | -34.050,41 |
| 2016 4 | 1.453.985,19 | 472,9 | 1.200.193,94 | 5,9 | 81.386,17 |
| 2016 3 | 1.372.599,02 | 361,6 | 1.075.253,93 | -24,1 | -436.214,54 |
| 2016 2 | 1.808.813,56 | 588,3 | 1.546.032,45 | 43,8 | 550.760,79 |