| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 1.430.114,34 | 11,8 | 150.629,29 | 2,5 | 35.064,76 |
| 2017 2 | 1.395.049,58 | -36,4 | -797.534,50 | -2,7 | -38.499,94 |
| 2017 1 | 1.433.549,52 | -13,5 | -224.558,21 | -13,0 | -213.479,78 |
| 2016 12 | 1.647.029,30 | 215,4 | 1.124.776,81 | 11,4 | 168.168,96 |
| 2016 11 | 1.478.860,34 | -11,2 | -187.143,99 | 122,4 | 8.090.841,75 |
| 2016 10 | -6.611.981,41 | -492,4 | -8.296.889,83 | -16,1 | -916.277,22 |
| 2016 9 | -5.695.704,19 | -367,7 | -7.823.668,19 | -335,4 | -8.115.837,98 |
| 2016 8 | 2.420.133,79 | 41,0 | 704.046,37 | 37,8 | 663.799,07 |
| 2016 7 | 1.756.334,72 | -19,7 | -431.380,48 | -9,1 | -176.728,42 |
| 2016 6 | 1.933.063,14 | 77,4 | 843.579,46 | 45,6 | 605.356,77 |
| 2016 5 | 1.327.706,37 | 39,1 | 373.258,79 | -0,6 | -7.356,23 |
| 2016 4 | 1.335.062,60 | 70,9 | 553.959,12 | 4,3 | 55.577,55 |
| 2016 3 | 1.279.485,05 | -5,1 | -68.358,03 | -41,6 | -913.099,03 |
| 2016 2 | 2.192.584,08 | 107,0 | 1.133.197,60 | 32,2 | 534.476,35 |