| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 3.181.478,96 | -15,2 | -568.639,31 | 120,7 | 1.740.170,55 |
| 2017 2 | 1.441.308,41 | -61,2 | -2.275.355,96 | -74,7 | -4.263.204,91 |
| 2017 1 | 5.704.513,32 | 135,8 | 3.285.686,09 | 83.507,5 | 5.697.690,35 |
| 2016 12 | 6.822,97 | -99,0 | -662.782,47 | -99,9 | -8.282.838,85 |
| 2016 11 | 8.289.661,82 | 195,4 | 5.483.617,70 | 72,7 | 3.490.137,31 |
| 2016 10 | 4.799.524,51 | 187,1 | 3.127.936,70 | 188,6 | 3.136.617,01 |
| 2016 9 | 1.662.907,50 | -59,5 | -2.446.199,97 | -73,1 | -4.516.508,23 |
| 2016 8 | 6.179.415,73 | -80,7 | -25.881.652,60 | 769,7 | 5.468.880,71 |
| 2016 7 | 710.535,02 | -97,1 | -24.169.694,56 | -80,0 | -2.840.445,54 |
| 2016 6 | 3.550.980,56 | -81,2 | -15.299.202,49 | 91,6 | 1.698.039,84 |
| 2016 5 | 1.852.940,72 | -94,6 | -32.341.854,83 | -6,5 | -129.600,92 |
| 2016 4 | 1.982.541,64 | -76,2 | -6.340.691,94 | -47,1 | -1.767.576,63 |
| 2016 3 | 3.750.118,27 | 62,0 | 1.434.575,64 | 0,9 | 33.453,90 |
| 2016 2 | 3.716.664,37 | 15,6 | 501.449,91 | 53,7 | 1.297.837,14 |