| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 1.318.497,56 | -79,9 | -5.239.441,39 | -0,7 | -8.590,21 |
| 2017 2 | 1.327.087,77 | -72,2 | -3.443.441,56 | 11,8 | 140.341,83 |
| 2017 1 | 1.186.745,94 | -73,9 | -3.352.616,42 | 22,6 | 218.761,36 |
| 2016 12 | 967.984,58 | -72,8 | -2.587.092,06 | -36,6 | -559.433,30 |
| 2016 11 | 1.527.417,88 | -72,0 | -3.927.316,55 | 3,5 | 51.012,97 |
| 2016 10 | 1.476.404,91 | -91,8 | -16.502.572,68 | -60,7 | -2.279.279,75 |
| 2016 9 | 3.755.684,66 | -46,3 | -3.237.859,89 | 187,2 | 2.447.882,44 |
| 2016 8 | 1.307.802,22 | -91,0 | -13.153.213,20 | 21,8 | 233.630,75 |
| 2016 7 | 1.074.171,47 | -91,7 | -11.899.731,73 | 21,8 | 192.097,90 |
| 2016 6 | 882.073,57 | -95,2 | -17.434.046,73 | -6,5 | -61.533,96 |
| 2016 5 | 943.607,53 | -92,7 | -11.932.961,91 | -16,1 | -181.436,56 |
| 2016 4 | 1.125.044,09 | -89,9 | -9.982.675,33 | -82,8 | -5.432.894,86 |
| 2016 3 | 6.557.938,95 | -59,4 | -9.581.781,30 | 37,5 | 1.787.409,62 |
| 2016 2 | 4.770.529,33 | -38,0 | -2.926.311,33 | 5,1 | 231.166,97 |