| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 973.629,79 | 1.303,7 | 904.266,61 | 730,8 | 856.433,99 |
| 2017 2 | 117.195,80 | 190,3 | 76.826,93 | 62,0 | 44.828,42 |
| 2017 1 | 72.367,38 | 107,3 | 37.451,36 | 80,5 | 32.284,13 |
| 2016 12 | 40.083,25 | -9,8 | -4.355,82 | -58,6 | -56.772,43 |
| 2016 11 | 96.855,68 | 234,5 | 67.903,56 | 381,2 | 76.726,60 |
| 2016 10 | 20.129,08 | -16,3 | -3.914,12 | -64,3 | -36.184,10 |
| 2016 9 | 56.313,18 | 152,7 | 34.032,11 | 1.606,5 | 53.013,18 |
| 2016 8 | 3.300,00 | -92,0 | -37.927,73 | -96,4 | -89.219,05 |
| 2016 7 | 92.519,05 | -32,9 | -45.380,95 | 252,9 | 66.299,05 |
| 2016 6 | 26.220,00 | 6,9 | 1.687,85 | -58,6 | -37.035,67 |
| 2016 5 | 63.255,67 | -65,3 | -119.166,06 | -56,8 | -83.249,09 |
| 2016 4 | 146.504,76 | -28,7 | -58.900,96 | 111,2 | 77.141,58 |
| 2016 3 | 69.363,18 | -48,6 | -65.514,66 | 71,8 | 28.994,31 |
| 2016 2 | 40.368,87 | -71,9 | -103.016,12 | 15,6 | 5.452,85 |