| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 463.474,30 | -86,4 | -2.955.309,74 | 195,8 | 306.793,94 |
| 2017 2 | 156.680,36 | -40,6 | -106.959,78 | -29,5 | -65.649,25 |
| 2017 1 | 222.329,61 | 7,3 | 15.026,81 | 5,6 | 11.846,74 |
| 2016 12 | 210.482,87 | -90,3 | -1.963.562,88 | -31,6 | -97.074,46 |
| 2016 11 | 307.557,33 | -42,8 | -230.512,82 | 12,8 | 34.837,86 |
| 2016 10 | 272.719,47 | -45,9 | -231.100,66 | 51,1 | 92.168,13 |
| 2016 9 | 180.551,34 | -30,6 | -79.605,01 | -13,8 | -28.782,05 |
| 2016 8 | 209.333,39 | 22,0 | 37.752,98 | -90,6 | -2.021.029,75 |
| 2016 7 | 2.230.363,14 | 147,9 | 1.330.744,07 | -73,5 | -6.174.875,70 |
| 2016 6 | 8.405.238,84 | 3.145,8 | 8.146.283,03 | 798,2 | 7.469.485,61 |
| 2016 5 | 935.753,23 | 493,5 | 778.097,86 | 318,2 | 711.969,50 |
| 2016 4 | 223.783,73 | 25,0 | 44.747,89 | -93,5 | -3.195.000,31 |
| 2016 3 | 3.418.784,04 | 1.282,4 | 3.171.476,54 | 1.196,8 | 3.155.143,90 |
| 2016 2 | 263.640,14 | 95,6 | 128.875,13 | 27,2 | 56.337,34 |