| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 1.669.866,69 | 21,8 | 298.477,31 | 11,8 | 176.686,41 |
| 2017 2 | 1.493.180,28 | -4,3 | -67.029,31 | 22,9 | 277.950,05 |
| 2017 1 | 1.215.230,23 | -63,6 | -2.127.431,81 | -31,8 | -566.201,75 |
| 2016 12 | 1.781.431,98 | 24,1 | 346.292,04 | -12,6 | -256.367,29 |
| 2016 11 | 2.037.799,27 | -36,1 | -1.150.590,92 | 5,3 | 102.906,27 |
| 2016 10 | 1.934.893,00 | -25,4 | -659.818,28 | 55,2 | 687.974,24 |
| 2016 9 | 1.246.918,76 | -62,8 | -2.104.658,69 | -54,1 | -1.470.187,63 |
| 2016 8 | 2.717.106,39 | 64,6 | 1.066.698,33 | 98,5 | 1.348.416,70 |
| 2016 7 | 1.368.689,69 | -73,6 | -3.821.366,70 | -49,4 | -1.333.999,13 |
| 2016 6 | 2.702.688,82 | -30,6 | -1.192.648,05 | 2,2 | 57.155,78 |
| 2016 5 | 2.645.533,04 | -91,6 | -28.647.132,43 | 89,4 | 1.248.412,42 |
| 2016 4 | 1.397.120,62 | -37,9 | -850.974,20 | 1,9 | 25.731,24 |
| 2016 3 | 1.371.389,38 | 1,2 | 16.417,88 | -12,1 | -188.820,21 |
| 2016 2 | 1.560.209,59 | -20,9 | -413.207,41 | -53,3 | -1.782.452,45 |