| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 18.172.175,00 | 5.262.621,0 | 18.171.829,70 | 101,3 | 9.144.841,48 |
| 2017 2 | 9.027.333,52 | -42,9 | -6.793.432,36 | ||
| 2017 1 | 15.820.765,88 | 563.107,0 | 15.817.956,83 | 170,3 | 9.968.518,68 |
| 2016 12 | 5.852.247,20 | -71,8 | -14.874.472,80 | -27,7 | -2.244.032,71 |
| 2016 11 | 8.096.279,91 | 34,4 | 2.070.009,91 | 44,5 | 2.491.834,57 |
| 2016 10 | 5.604.445,34 | -14,1 | -916.258,16 | 8,8 | 454.736,14 |
| 2016 9 | 5.149.709,20 | -39,2 | -3.316.128,10 | -60,5 | -7.879.731,03 |
| 2016 8 | 13.029.440,23 | -50,4 | -13.214.943,51 | 141,3 | 7.629.262,75 |
| 2016 7 | 5.400.177,48 | -32,5 | -2.603.945,57 | -5,7 | -328.908,27 |
| 2016 6 | 5.729.085,75 | -66,3 | -11.285.400,25 | 9.263,6 | 5.667.900,78 |
| 2016 5 | 61.184,97 | -99,1 | -6.850.367,46 | 1.093,9 | 56.060,08 |
| 2016 4 | 5.124,89 | -100,0 | -12.815.484,11 | 1.384,2 | 4.779,59 |
| 2016 3 | 345,30 | -100,0 | -5.388.602,39 | ||
| 2016 2 | 0,00 | ||||