| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 74.298,63 | -87,7 | -529.243,02 | 146.735,2 | 74.248,03 |
| 2017 2 | 50,60 | -100,0 | -549.731,82 | -100,0 | -270.876,16 |
| 2017 1 | 270.926,76 | 62,0 | 103.732,79 | -75,0 | -810.611,73 |
| 2016 12 | 1.081.538,49 | 777,3 | 958.252,53 | -1,1 | -11.507,54 |
| 2016 11 | 1.093.046,03 | 46,9 | 348.984,18 | -60,3 | -1.657.944,92 |
| 2016 10 | 2.750.990,95 | 75,5 | 1.183.694,97 | 4.790,2 | 2.694.736,00 |
| 2016 9 | 56.254,95 | -13,0 | -8.415,20 | -41,8 | -40.355,45 |
| 2016 8 | 96.610,40 | -23,1 | -29.067,53 | -64,0 | -171.918,78 |
| 2016 7 | 268.529,18 | -30,8 | -119.529,92 | -17,3 | -56.001,72 |
| 2016 6 | 324.530,90 | 231,9 | 226.760,16 | -38,4 | -202.379,52 |
| 2016 5 | 526.910,42 | 26.446,9 | 524.925,59 | 409,4 | 423.474,42 |
| 2016 4 | 103.436,00 | -88,7 | -813.825,20 | -82,9 | -500.105,65 |
| 2016 3 | 603.541,65 | -55,7 | -758.418,85 | 9,8 | 53.759,23 |
| 2016 2 | 549.782,42 | 36,3 | 146.289,80 | 228,8 | 382.588,45 |