| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 365.103,17 | 82,5 | 165.034,67 | -90,7 | -3.575.007,63 |
| 2017 2 | 3.940.110,80 | 7.616,4 | 3.889.049,43 | 7.240,5 | 3.886.434,75 |
| 2017 1 | 53.676,05 | 88,2 | 25.155,06 | 119,9 | 29.263,07 |
| 2016 12 | 24.412,98 | -55,2 | -30.093,44 | 98,5 | 12.116,49 |
| 2016 11 | 12.296,49 | -64,9 | -22.698,97 | -23,0 | -3.675,41 |
| 2016 10 | 15.971,90 | -98,0 | -764.570,13 | -78,3 | -57.679,90 |
| 2016 9 | 73.651,80 | 204,7 | 49.483,17 | -37,9 | -44.862,71 |
| 2016 8 | 118.514,51 | 148,1 | 70.753,27 | -28,8 | -47.936,15 |
| 2016 7 | 166.450,66 | 105,3 | 85.357,39 | -31,3 | -75.950,78 |
| 2016 6 | 242.401,44 | -52,7 | -270.474,71 | 309,0 | 183.129,16 |
| 2016 5 | 59.272,28 | -88,8 | -469.276,17 | 206,2 | 39.916,14 |
| 2016 4 | 19.356,14 | -91,7 | -213.268,65 | -90,3 | -180.712,36 |
| 2016 3 | 200.068,50 | -61,6 | -321.038,52 | 291,8 | 149.007,13 |
| 2016 2 | 51.061,37 | 280,4 | 37.637,77 | 79,0 | 22.540,38 |