| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 310.898,54 | -89,9 | -2.779.540,32 | -83,8 | -1.604.163,91 |
| 2017 2 | 1.915.062,45 | -61,4 | -3.041.816,75 | 9,2 | 161.771,39 |
| 2017 1 | 1.753.291,06 | -55,8 | -2.208.554,55 | 11,5 | 180.912,20 |
| 2016 12 | 1.572.378,86 | -72,5 | -4.140.027,48 | -62,6 | -2.632.505,62 |
| 2016 11 | 4.204.884,48 | -35,5 | -2.310.973,23 | 3.377,9 | 4.083.980,34 |
| 2016 10 | 120.904,14 | -97,1 | -4.087.043,94 | 12,6 | 13.484,99 |
| 2016 9 | 107.419,15 | -97,2 | -3.735.548,68 | -44,6 | -86.339,62 |
| 2016 8 | 193.758,77 | -93,1 | -2.611.912,55 | -45,4 | -161.078,02 |
| 2016 7 | 354.836,79 | -89,9 | -3.156.297,57 | -85,7 | -2.128.333,52 |
| 2016 6 | 2.483.170,31 | -34,6 | -1.314.192,79 | -21,0 | -658.244,89 |
| 2016 5 | 3.141.415,20 | -10,7 | -375.812,35 | 9,9 | 282.547,88 |
| 2016 4 | 2.858.867,32 | -16,4 | -561.875,82 | -7,5 | -231.571,54 |
| 2016 3 | 3.090.438,86 | -36,1 | -1.748.052,81 | -37,7 | -1.866.440,34 |
| 2016 2 | 4.956.879,20 | -9,3 | -505.976,80 | 25,1 | 995.033,59 |