| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 230.699,92 | -30,6 | -101.704,14 | -23,0 | -68.702,59 |
| 2017 2 | 299.402,51 | -86,2 | -1.873.507,45 | -33,6 | -151.363,44 |
| 2017 1 | 450.765,95 | -79,2 | -1.714.143,17 | -5,7 | -26.992,25 |
| 2016 12 | 477.758,20 | 59,2 | 177.625,06 | 193,6 | 315.007,98 |
| 2016 11 | 162.750,22 | -44,7 | -131.689,62 | -21,0 | -43.136,87 |
| 2016 10 | 205.887,09 | 450,0 | 168.449,91 | 2.741,2 | 198.640,54 |
| 2016 9 | 7.246,55 | -92,4 | -87.905,97 | -95,9 | -168.580,42 |
| 2016 8 | 175.826,97 | 251,7 | 125.834,97 | 161,1 | 108.484,92 |
| 2016 7 | 67.342,05 | 258,0 | 48.532,05 | -60,3 | -102.149,54 |
| 2016 6 | 169.491,59 | 520,7 | 142.186,29 | -37,6 | -101.974,87 |
| 2016 5 | 271.466,46 | -29,9 | -115.902,84 | 23,1 | 50.856,83 |
| 2016 4 | 220.609,63 | -67,1 | -449.631,41 | -33,6 | -111.794,43 |
| 2016 3 | 332.404,06 | -28,5 | -132.250,28 | -84,7 | -1.840.505,90 |
| 2016 2 | 2.172.909,96 | 345,6 | 1.685.240,11 | 0,4 | 8.000,84 |