| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 1.136.775,44 | 106,9 | 587.443,35 | 1.009,8 | 1.034.348,78 |
| 2017 2 | 102.426,66 | -95,1 | -2.001.940,33 | -86,0 | -630.987,11 |
| 2017 1 | 733.413,77 | -2,9 | -22.167,08 | 1.156,9 | 675.061,87 |
| 2016 12 | 58.351,90 | 50,5 | 19.576,16 | -70,2 | -137.534,24 |
| 2016 11 | 195.886,14 | -67,3 | -403.679,06 | -74,5 | -571.295,55 |
| 2016 10 | 767.181,69 | -12,9 | -113.466,21 | -27,5 | -291.376,43 |
| 2016 9 | 1.058.558,12 | 505,4 | 883.711,41 | 114,0 | 563.820,50 |
| 2016 8 | 494.737,62 | -34,6 | -261.296,08 | 23,8 | 95.093,74 |
| 2016 7 | 399.643,88 | -50,3 | -404.049,85 | -66,3 | -785.566,44 |
| 2016 6 | 1.185.210,32 | 195,5 | 784.136,73 | 188,3 | 774.158,43 |
| 2016 5 | 411.051,89 | 80,1 | 182.867,63 | -73,4 | -1.136.329,46 |
| 2016 4 | 1.547.381,35 | 2.530,8 | 1.488.563,61 | 181,7 | 998.049,26 |
| 2016 3 | 549.332,09 | 439,3 | 447.479,54 | -73,9 | -1.555.034,90 |
| 2016 2 | 2.104.366,99 | 583,5 | 1.796.472,17 | 178,5 | 1.348.786,14 |