| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 940.098,61 | 547,4 | 794.896,61 | -84,8 | -5.242.104,54 |
| 2017 2 | 6.182.203,15 | 2.864,2 | 5.973.640,90 | 1.251,6 | 5.724.798,90 |
| 2017 1 | 457.404,25 | 185,2 | 297.011,38 | -64,0 | -811.541,98 |
| 2016 12 | 1.268.946,23 | 80,0 | 563.803,96 | -7,1 | -96.842,84 |
| 2016 11 | 1.365.789,07 | 62,0 | 522.827,19 | 126,0 | 761.537,34 |
| 2016 10 | 604.251,73 | 10,3 | 56.552,69 | -2,3 | -14.350,01 |
| 2016 9 | 618.601,74 | 8,8 | 50.014,31 | -44,8 | -502.229,39 |
| 2016 8 | 1.120.831,13 | 15,2 | 148.181,90 | 20,3 | 189.224,00 |
| 2016 7 | 931.607,13 | 272,5 | 681.535,16 | 61,4 | 354.344,74 |
| 2016 6 | 577.262,39 | -9,9 | -63.622,40 | -62,4 | -958.980,62 |
| 2016 5 | 1.536.243,01 | 212,3 | 1.044.305,39 | -16,5 | -302.740,17 |
| 2016 4 | 1.838.983,18 | 222,1 | 1.268.079,37 | 1.166,5 | 1.693.781,18 |
| 2016 3 | 145.202,00 | -29,9 | -61.844,96 | -30,4 | -63.360,25 |
| 2016 2 | 208.562,25 | -15,6 | -38.605,44 | 30,0 | 48.169,38 |