| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 941.655,09 | -14,1 | -154.365,29 | 437,7 | 766.527,49 |
| 2017 2 | 175.127,60 | 64,9 | 68.913,17 | -44,5 | -140.511,48 |
| 2017 1 | 315.639,08 | 225,1 | 218.545,51 | 337,4 | 243.480,41 |
| 2016 12 | 72.158,67 | -98,7 | -5.260.596,54 | -86,7 | -468.953,80 |
| 2016 11 | 541.112,47 | 57,2 | 196.951,26 | 283,4 | 399.971,37 |
| 2016 10 | 141.141,10 | -70,8 | -342.761,27 | -75,6 | -438.229,61 |
| 2016 9 | 579.370,71 | 97,8 | 286.483,47 | 1.638,4 | 546.042,29 |
| 2016 8 | 33.328,42 | -80,6 | -138.111,66 | -9,0 | -3.311,60 |
| 2016 7 | 36.640,02 | -50,0 | -36.697,13 | 9,0 | 3.015,76 |
| 2016 6 | 33.624,26 | -84,9 | -189.121,15 | -57,6 | -45.588,36 |
| 2016 5 | 79.212,62 | -60,1 | -119.331,98 | 5,6 | 4.187,63 |
| 2016 4 | 75.024,99 | 19,4 | 12.191,72 | -93,2 | -1.020.995,39 |
| 2016 3 | 1.096.020,38 | 1.460,8 | 1.025.798,40 | 931,9 | 989.805,95 |
| 2016 2 | 106.214,43 | 102,1 | 53.662,05 | 9,4 | 9.120,86 |