| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 1.499.204,07 | 2.677,3 | 1.445.223,05 | 43,2 | 452.205,38 |
| 2017 2 | 1.046.998,69 | 2.521,5 | 1.007.059,98 | 57,5 | 382.359,12 |
| 2017 1 | 664.639,57 | 2.163,0 | 635.269,21 | 163,2 | 412.152,58 |
| 2016 12 | 252.486,99 | 1.498,8 | 236.694,35 | -35,5 | -138.709,94 |
| 2016 11 | 391.196,93 | 1.347,5 | 364.172,06 | 88.637,0 | 390.756,08 |
| 2016 10 | 440,85 | -99,4 | -67.996,42 | -92,7 | -5.617,46 |
| 2016 9 | 6.058,31 | -68,7 | -13.296,89 | -88,0 | -44.411,55 |
| 2016 8 | 50.469,86 | 56,9 | 18.301,28 | 101,1 | 25.369,21 |
| 2016 7 | 25.100,65 | -56,7 | -32.804,55 | -26,2 | -8.898,51 |
| 2016 6 | 33.999,16 | -41,7 | -24.308,24 | -10,2 | -3.854,05 |
| 2016 5 | 37.853,21 | -55,2 | -46.607,31 | -49,5 | -37.092,34 |
| 2016 4 | 74.945,55 | 21,9 | 13.481,29 | 38,8 | 20.964,53 |
| 2016 3 | 53.981,02 | -36,0 | -30.388,35 | 35,2 | 14.042,31 |
| 2016 2 | 39.938,71 | -79,0 | -150.134,21 | 36,0 | 10.568,35 |