| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 1.063.760,88 | 118,6 | 577.201,24 | 253,0 | 762.377,17 |
| 2017 2 | 301.383,71 | -40,8 | -207.549,73 | 16.069,4 | 299.519,80 |
| 2017 1 | 1.863,91 | -99,7 | -645.995,47 | -99,9 | -1.612.076,80 |
| 2016 12 | 1.613.940,71 | -7,1 | -123.900,85 | -39,0 | -1.030.733,51 |
| 2016 11 | 2.644.674,22 | 42,5 | 788.835,59 | 88,8 | 1.243.765,71 |
| 2016 10 | 1.400.908,51 | 41,3 | 409.237,37 | 172,8 | 887.328,67 |
| 2016 9 | 513.579,84 | 124,9 | 285.191,04 | -51,0 | -534.447,65 |
| 2016 8 | 1.048.027,49 | 7,4 | 71.986,47 | -13,3 | -160.223,29 |
| 2016 7 | 1.208.250,78 | 301,1 | 906.976,72 | 18,9 | 192.160,72 |
| 2016 6 | 1.016.090,06 | 36,6 | 272.438,53 | -17,8 | -220.161,45 |
| 2016 5 | 1.236.251,51 | 258,7 | 891.627,39 | 121,5 | 678.147,57 |
| 2016 4 | 558.103,94 | -5,7 | -33.691,56 | 14,7 | 71.544,30 |
| 2016 3 | 486.559,64 | 23,4 | 92.191,33 | -4,4 | -22.373,80 |
| 2016 2 | 508.933,44 | 62,5 | 195.802,48 | -21,4 | -138.925,94 |