| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 791.084,52 | -33,5 | -397.989,58 | 1.043,4 | 721.895,80 |
| 2017 2 | 69.188,72 | 227,8 | 48.082,56 | -96,0 | -1.658.349,88 |
| 2017 1 | 1.727.538,60 | 209,1 | 1.168.603,10 | 3.458,8 | 1.678.995,80 |
| 2016 12 | 48.542,80 | -97,7 | -2.080.712,36 | -83,8 | -251.006,29 |
| 2016 11 | 299.549,09 | 36,0 | 79.225,60 | 250,9 | 214.170,05 |
| 2016 10 | 85.379,04 | -92,8 | -1.098.983,05 | 80,1 | 37.963,74 |
| 2016 9 | 47.415,30 | -67,2 | -96.921,58 | -62,3 | -78.366,58 |
| 2016 8 | 125.781,88 | 108,8 | 65.538,81 | -39,7 | -82.704,43 |
| 2016 7 | 208.486,31 | 373,0 | 164.404,62 | -77,3 | -710.452,75 |
| 2016 6 | 918.939,06 | 535,3 | 774.301,26 | 817,0 | 818.727,27 |
| 2016 5 | 100.211,79 | 67,6 | 40.428,18 | -11,2 | -12.646,64 |
| 2016 4 | 112.858,43 | -14,8 | -19.597,62 | -90,5 | -1.076.215,67 |
| 2016 3 | 1.189.074,10 | 496,3 | 989.675,98 | 5.533,8 | 1.167.967,94 |
| 2016 2 | 21.106,16 | -89,4 | -177.129,59 | -96,2 | -537.829,34 |