| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 282.095,09 | 105,8 | 145.046,29 | 14,4 | 35.552,71 |
| 2017 2 | 246.542,38 | 428,2 | 199.865,17 | 179,9 | 158.452,10 |
| 2017 1 | 88.090,28 | -62,6 | -147.279,28 | 102,9 | 44.678,11 |
| 2016 12 | 43.412,17 | 26,7 | 9.133,83 | -98,2 | -2.375.064,19 |
| 2016 11 | 2.418.476,36 | 3,9 | 90.144,41 | -9,8 | -263.282,19 |
| 2016 10 | 2.681.758,55 | 36,1 | 710.872,40 | 693,0 | 2.343.573,95 |
| 2016 9 | 338.184,60 | -89,4 | -2.863.775,15 | 46,3 | 106.974,69 |
| 2016 8 | 231.209,91 | 712,3 | 202.744,91 | -86,8 | -1.520.788,78 |
| 2016 7 | 1.751.998,69 | 811,4 | 1.559.774,94 | 1.660,1 | 1.652.460,18 |
| 2016 6 | 99.538,51 | 16,6 | 14.182,22 | 53,5 | 34.695,72 |
| 2016 5 | 64.842,79 | -55,8 | -81.852,39 | -45,1 | -53.343,89 |
| 2016 4 | 118.186,68 | -34,1 | -61.186,30 | -13,8 | -18.862,12 |
| 2016 3 | 137.048,80 | 50,9 | 46.218,14 | 193,6 | 90.371,59 |
| 2016 2 | 46.677,21 | 47,5 | 15.036,19 | -80,2 | -188.692,35 |