| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 640.726,57 | 184,8 | 415.720,74 | 243,5 | 454.218,92 |
| 2017 2 | 186.507,65 | -26,2 | -66.161,96 | 208,4 | 126.027,16 |
| 2017 1 | 60.480,49 | 143,4 | 35.634,62 | -98,2 | -3.354.869,49 |
| 2016 12 | 3.415.349,98 | 1.937,3 | 3.247.709,10 | 478,0 | 2.824.415,26 |
| 2016 11 | 590.934,72 | 172,8 | 374.300,89 | -50,3 | -597.662,20 |
| 2016 10 | 1.188.596,92 | 823,9 | 1.059.952,80 | -72,2 | -3.083.060,68 |
| 2016 9 | 4.271.657,60 | 887,7 | 3.839.181,87 | 297,4 | 3.196.849,00 |
| 2016 8 | 1.074.808,60 | 46,4 | 340.555,50 | 100,7 | 539.213,41 |
| 2016 7 | 535.595,19 | 30,0 | 123.496,62 | 43,1 | 161.223,97 |
| 2016 6 | 374.371,22 | 24,2 | 72.854,41 | 13,3 | 43.980,62 |
| 2016 5 | 330.390,60 | 237,3 | 232.425,42 | 87,2 | 153.924,96 |
| 2016 4 | 176.465,64 | 3,0 | 5.113,29 | -21,6 | -48.540,19 |
| 2016 3 | 225.005,83 | -95,7 | -5.017.107,38 | -11,0 | -27.663,78 |
| 2016 2 | 252.669,61 | 65,4 | 99.910,19 | 917,0 | 227.823,74 |