| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 724.417,33 | -59,3 | -1.057.427,17 | -4,7 | -35.806,64 |
| 2017 2 | 760.223,97 | -55,1 | -931.519,33 | 11,7 | 79.605,64 |
| 2017 1 | 680.618,33 | -63,5 | -1.184.222,27 | -89,7 | -5.934.322,68 |
| 2016 12 | 6.614.941,01 | 941,3 | 5.979.663,29 | 137,2 | 3.826.234,90 |
| 2016 11 | 2.788.706,11 | -66,4 | -5.498.721,32 | -25,2 | -939.890,25 |
| 2016 10 | 3.728.596,36 | 255,0 | 2.678.213,34 | -3,0 | -114.013,07 |
| 2016 9 | 3.842.609,43 | -75,9 | -12.114.413,23 | 12,8 | 436.628,79 |
| 2016 8 | 3.405.980,64 | -58,4 | -4.774.195,47 | 8,7 | 273.750,36 |
| 2016 7 | 3.132.230,28 | 243,4 | 2.220.106,64 | 23,7 | 600.522,98 |
| 2016 6 | 2.531.707,30 | -69,5 | -5.756.347,99 | -13,7 | -401.422,39 |
| 2016 5 | 2.933.129,69 | -76,5 | -9.548.794,69 | 70,4 | 1.212.150,83 |
| 2016 4 | 1.720.978,86 | -80,9 | -7.303.335,89 | -3,4 | -60.865,64 |
| 2016 3 | 1.781.844,50 | -79,3 | -6.811.176,54 | 5,3 | 90.101,20 |
| 2016 2 | 1.691.743,30 | -8,3 | -153.258,06 | -9,3 | -173.097,30 |