| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 1.091.976,76 | -49,6 | -1.074.548,83 | -25,3 | -369.271,71 |
| 2017 2 | 1.461.248,47 | -65,7 | -2.797.069,17 | -64,6 | -2.662.256,88 |
| 2017 1 | 4.123.505,35 | -12,1 | -567.207,02 | 20,9 | 713.144,21 |
| 2016 12 | 3.410.361,14 | -10,8 | -413.898,76 | 14,7 | 437.323,17 |
| 2016 11 | 2.973.037,97 | -18,1 | -658.238,61 | -8,2 | -265.950,70 |
| 2016 10 | 3.238.988,67 | -12,2 | -448.583,00 | 215,4 | 2.212.167,22 |
| 2016 9 | 1.026.821,45 | -71,4 | -2.561.695,88 | -70,8 | -2.488.449,16 |
| 2016 8 | 3.515.270,61 | 5,1 | 170.394,20 | 202,2 | 2.351.939,83 |
| 2016 7 | 1.163.330,78 | -74,8 | -3.448.255,76 | -71,1 | -2.867.073,74 |
| 2016 6 | 4.030.404,52 | -29,0 | -1.643.895,99 | 10,9 | 395.630,06 |
| 2016 5 | 3.634.774,46 | -24,7 | -1.191.909,07 | 56,3 | 1.309.552,31 |
| 2016 4 | 2.325.222,15 | -34,8 | -1.239.103,69 | 7,3 | 158.696,56 |
| 2016 3 | 2.166.525,59 | -63,0 | -3.686.870,57 | -49,1 | -2.091.792,05 |
| 2016 2 | 4.258.317,64 | 56,7 | 1.540.564,47 | -9,2 | -432.394,73 |