| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | -10.728.671,80 | -1.357,9 | -11.581.589,88 | -753,3 | -12.370.883,64 |
| 2017 2 | 1.642.211,84 | 26,5 | 344.253,13 | 99,3 | 818.096,80 |
| 2017 1 | 824.115,04 | -26,8 | -301.333,42 | -22,6 | -240.546,31 |
| 2016 12 | 1.064.661,35 | -31,2 | -482.640,63 | -35,0 | -573.069,83 |
| 2016 11 | 1.637.731,18 | 105,2 | 839.408,06 | -11,6 | -214.518,70 |
| 2016 10 | 1.852.249,88 | 12,4 | 203.853,27 | 33,0 | 459.372,96 |
| 2016 9 | 1.392.876,92 | 8,1 | 104.180,25 | 49,7 | 462.352,72 |
| 2016 8 | 930.524,20 | -42,6 | -689.598,46 | -4,6 | -45.161,90 |
| 2016 7 | 975.686,10 | 4,0 | 37.241,30 | 2,6 | 25.088,37 |
| 2016 6 | 950.597,73 | 3,9 | 35.701,18 | -31,7 | -440.087,85 |
| 2016 5 | 1.390.685,58 | -29,5 | -581.232,46 | 106,2 | 716.252,66 |
| 2016 4 | 674.432,92 | -32,7 | -328.059,44 | -20,9 | -178.485,16 |
| 2016 3 | 852.918,08 | 20,3 | 143.653,25 | -34,3 | -445.040,63 |
| 2016 2 | 1.297.958,71 | 20,9 | 224.728,86 | 15,3 | 172.510,25 |