| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 1.398.471,63 | -50,3 | -1.416.020,12 | 68,5 | 568.524,75 |
| 2017 2 | 829.946,88 | -59,3 | -1.208.504,62 | -34,8 | -443.050,95 |
| 2017 1 | 1.272.997,83 | 24,5 | 250.738,58 | 48,7 | 416.961,77 |
| 2016 12 | 856.036,06 | -42,4 | -631.058,56 | -13,1 | -129.504,06 |
| 2016 11 | 985.540,13 | -42,8 | -737.841,50 | -16,0 | -187.136,25 |
| 2016 10 | 1.172.676,38 | -57,9 | -1.613.151,62 | -4,5 | -55.313,12 |
| 2016 9 | 1.227.989,50 | -18,1 | -271.792,00 | 62,7 | 473.178,56 |
| 2016 8 | 754.810,94 | -43,3 | -575.370,19 | -16,2 | -146.363,81 |
| 2016 7 | 901.174,75 | -94,6 | -15.802.865,25 | -23,4 | -275.724,75 |
| 2016 6 | 1.176.899,50 | -50,7 | -1.211.363,25 | -71,3 | -2.916.548,75 |
| 2016 5 | 4.093.448,25 | 88,4 | 1.920.232,00 | 185,2 | 2.658.199,25 |
| 2016 4 | 1.435.249,00 | -40,4 | -972.657,75 | -49,0 | -1.379.242,75 |
| 2016 3 | 2.814.491,75 | 55,0 | 998.234,88 | 38,1 | 776.040,25 |
| 2016 2 | 2.038.451,50 | -83,7 | -10.429.504,50 | 99,4 | 1.016.192,25 |