| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 679.468,72 | -6,7 | -49.021,74 | 9,5 | 58.928,29 |
| 2017 2 | 620.540,43 | 246,8 | 441.614,03 | 58,2 | 228.169,49 |
| 2017 1 | 392.370,94 | 247,2 | 279.362,53 | 1.229,2 | 362.850,94 |
| 2016 12 | 29.520,00 | -97,7 | -1.225.790,88 | -87,0 | -197.964,71 |
| 2016 11 | 227.484,71 | -51,8 | -244.375,08 | -68,4 | -493.402,27 |
| 2016 10 | 720.886,98 | 326,6 | 551.913,79 | 348,5 | 560.162,40 |
| 2016 9 | 160.724,58 | -92,3 | -1.934.710,09 | -88,4 | -1.223.832,43 |
| 2016 8 | 1.384.557,01 | 228,8 | 963.512,05 | -58,4 | -1.943.061,73 |
| 2016 7 | 3.327.618,74 | 125,7 | 1.852.922,92 | -62,8 | -5.608.882,05 |
| 2016 6 | 8.936.500,79 | 451,7 | 7.316.766,54 | 639,9 | 7.728.619,44 |
| 2016 5 | 1.207.881,35 | 49,2 | 398.366,57 | 867,6 | 1.083.045,93 |
| 2016 4 | 124.835,42 | -83,3 | -622.145,76 | -82,9 | -603.655,04 |
| 2016 3 | 728.490,46 | -45,0 | -596.791,29 | 307,2 | 549.564,06 |
| 2016 2 | 178.926,40 | -65,9 | -345.985,29 | 58,3 | 65.917,99 |