| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 1.091.616,44 | -24,0 | -345.466,40 | -92,0 | -12.607.877,50 |
| 2017 2 | 13.699.493,94 | 1.878,0 | 13.006.900,57 | 2.905,0 | 13.243.608,65 |
| 2017 1 | 455.885,29 | 1.905,2 | 433.150,11 | 181,7 | 294.022,86 |
| 2016 12 | 161.862,43 | -43,7 | -125.638,46 | 6,8 | 10.290,51 |
| 2016 11 | 151.571,92 | -97,0 | -4.822.115,57 | -96,8 | -4.575.426,23 |
| 2016 10 | 4.726.998,15 | -26,5 | -1.700.525,01 | 7.025,8 | 4.660.662,16 |
| 2016 9 | 66.335,99 | -99,2 | -8.570.266,90 | -99,6 | -16.116.278,82 |
| 2016 8 | 16.182.614,81 | 3.966,7 | 15.784.687,12 | 66,3 | 6.453.195,97 |
| 2016 7 | 9.729.418,84 | 896,7 | 8.753.284,03 | 1.917,3 | 9.247.119,21 |
| 2016 6 | 482.299,63 | -93,2 | -6.649.054,51 | 52,2 | 165.328,80 |
| 2016 5 | 316.970,83 | -73,0 | -856.735,55 | -71,6 | -798.270,95 |
| 2016 4 | 1.115.241,78 | -36,7 | -646.332,08 | -22,4 | -321.841,06 |
| 2016 3 | 1.437.082,84 | -34,7 | -764.802,12 | 107,5 | 744.489,47 |
| 2016 2 | 692.593,37 | -56,1 | -883.397,40 | 2.946,4 | 669.858,19 |