| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 1.842.022,82 | 5.386,3 | 1.808.447,90 | 484,3 | 1.526.782,60 |
| 2017 2 | 315.240,22 | 596,4 | 269.969,64 | -45,2 | -260.359,20 |
| 2017 1 | 575.599,42 | 516,3 | 482.209,42 | -2,4 | -14.148,13 |
| 2016 12 | 589.747,55 | 366,0 | 463.195,87 | ||
| 2016 11 | 126.551,68 | 6.382,4 | 124.599,44 | 1.115,3 | 116.138,04 |
| 2016 10 | 10.413,64 | -91,2 | -108.488,86 | -95,3 | -209.352,70 |
| 2016 9 | 219.766,34 | 2.596,0 | 211.614,90 | 361,9 | 172.189,97 |
| 2016 8 | 47.576,37 | -89,3 | -396.852,00 | 1.526,5 | 44.651,37 |
| 2016 7 | 2.925,00 | -29,0 | -1.194,39 | 247,9 | 2.084,12 |
| 2016 6 | 840,88 | 5,1 | 40,88 | -72,8 | -2.252,34 |
| 2016 5 | 3.093,22 | -81,0 | -13.168,93 | -98,6 | -219.791,81 |
| 2016 4 | 222.885,03 | -54,5 | -267.154,17 | 563,8 | 189.310,11 |
| 2016 3 | 33.574,92 | -91,5 | -359.427,94 | -25,8 | -11.695,66 |
| 2016 2 | 45.270,58 | -95,2 | -899.567,02 | -51,5 | -48.119,42 |