| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 1.183.547,97 | -25,5 | -404.137,58 | -28,9 | -480.876,59 |
| 2017 2 | 1.664.424,56 | 25,1 | 334.216,25 | 27,0 | 353.925,74 |
| 2017 1 | 1.310.498,82 | -30,1 | -562.944,08 | 20,3 | 221.076,86 |
| 2016 12 | 1.089.421,96 | -37,9 | -664.364,91 | -30,0 | -465.865,08 |
| 2016 11 | 1.555.287,04 | -9,3 | -160.070,35 | 8,7 | 123.991,54 |
| 2016 10 | 1.431.295,50 | -4,4 | -65.399,30 | -56,2 | -1.838.606,39 |
| 2016 9 | 3.269.901,89 | 193,9 | 2.157.237,97 | 163,7 | 2.030.098,79 |
| 2016 8 | 1.239.803,10 | 2,6 | 31.024,32 | -20,9 | -328.201,65 |
| 2016 7 | 1.568.004,75 | 2,1 | 32.322,64 | -10,5 | -183.255,86 |
| 2016 6 | 1.751.260,61 | -4,0 | -73.208,00 | 2,4 | 40.572,48 |
| 2016 5 | 1.710.688,13 | 10,0 | 155.406,69 | 24,0 | 331.029,74 |
| 2016 4 | 1.379.658,39 | -74,8 | -4.093.697,63 | -13,1 | -208.027,16 |
| 2016 3 | 1.587.685,55 | -72,4 | -4.164.819,04 | 19,4 | 257.477,24 |
| 2016 2 | 1.330.208,31 | -3,5 | -48.639,69 | -29,0 | -543.234,59 |