| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 2.331.614,52 | -12,2 | -324.812,53 | -24,9 | -772.423,02 |
| 2017 2 | 3.104.037,54 | -76,5 | -10.093.497,51 | 7,6 | 219.484,71 |
| 2017 1 | 2.884.552,83 | -42,2 | -2.106.312,83 | -6,3 | -195.038,61 |
| 2016 12 | 3.079.591,44 | 4,1 | 122.296,84 | -11,5 | -398.708,51 |
| 2016 11 | 3.478.299,95 | -56,9 | -4.582.442,45 | 27,1 | 741.094,19 |
| 2016 10 | 2.737.205,76 | -61,0 | -4.272.633,06 | -31,4 | -1.251.518,62 |
| 2016 9 | 3.988.724,38 | -66,1 | -7.777.501,96 | 197,1 | 2.646.311,03 |
| 2016 8 | 1.342.413,35 | -67,2 | -2.745.388,34 | -52,5 | -1.482.061,49 |
| 2016 7 | 2.824.474,84 | -55,8 | -3.566.329,56 | -17,4 | -593.054,13 |
| 2016 6 | 3.417.528,97 | -70,9 | -8.311.567,65 | -33,0 | -1.681.018,30 |
| 2016 5 | 5.098.547,27 | -2,1 | -107.394,42 | 72,3 | 2.138.577,97 |
| 2016 4 | 2.959.969,30 | -22,1 | -841.732,71 | 11,4 | 303.542,25 |
| 2016 3 | 2.656.427,05 | -59,4 | -3.886.078,82 | -79,9 | -10.541.108,00 |
| 2016 2 | 13.197.535,05 | 53,9 | 4.622.983,80 | 164,4 | 8.206.669,39 |