| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 273.651,51 | -93,4 | -3.889.321,96 | -94,9 | -5.108.320,25 |
| 2017 2 | 5.381.971,76 | 1.436,5 | 5.031.706,29 | 549,9 | 4.553.873,23 |
| 2017 1 | 828.098,53 | 39,4 | 234.210,87 | -95,7 | -18.524.970,90 |
| 2016 12 | 19.353.069,43 | 4.801,6 | 18.958.237,67 | 2.026,7 | 18.443.044,95 |
| 2016 11 | 910.024,48 | 193,1 | 599.513,91 | 13,0 | 104.554,03 |
| 2016 10 | 805.470,45 | 98,3 | 399.226,40 | -5,5 | -46.795,29 |
| 2016 9 | 852.265,74 | -75,3 | -2.601.994,89 | 118,0 | 461.386,64 |
| 2016 8 | 390.879,10 | 78,5 | 171.935,88 | 39,6 | 110.853,11 |
| 2016 7 | 280.025,99 | -95,8 | -6.303.288,53 | -52,1 | -304.083,98 |
| 2016 6 | 584.109,97 | -9,8 | -63.373,38 | -82,2 | -2.695.171,54 |
| 2016 5 | 3.279.281,51 | 15,9 | 450.264,07 | -49,4 | -3.206.716,58 |
| 2016 4 | 6.485.998,09 | 369,4 | 5.104.075,93 | 55,8 | 2.323.024,62 |
| 2016 3 | 4.162.973,47 | 57,5 | 1.519.045,89 | 1.088,5 | 3.812.708,00 |
| 2016 2 | 350.265,47 | -12,0 | -47.541,07 | -41,0 | -243.622,19 |