| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 55.485,36 | -92,1 | -645.104,01 | -99,1 | -6.128.021,31 |
| 2017 2 | 6.183.506,67 | 2.176,8 | 5.911.913,94 | 1,9 | 113.872,32 |
| 2017 1 | 6.069.634,35 | 200,9 | 4.052.289,49 | 32.562,0 | 6.051.051,19 |
| 2016 12 | 18.583,16 | -95,0 | -354.706,41 | -99,7 | -5.342.309,65 |
| 2016 11 | 5.360.892,81 | 4.752,2 | 5.250.409,31 | 1.033,7 | 4.888.024,91 |
| 2016 10 | 472.867,90 | -14,1 | -77.607,74 | 17,9 | 71.730,35 |
| 2016 9 | 401.137,55 | 180,3 | 258.004,93 | -85,1 | -2.291.531,55 |
| 2016 8 | 2.692.669,10 | 1.210,5 | 2.487.196,68 | 117,1 | 1.452.201,96 |
| 2016 7 | 1.240.467,14 | 500,3 | 1.033.833,41 | 466,1 | 1.021.343,57 |
| 2016 6 | 219.123,57 | -48,9 | -209.373,89 | -86,5 | -1.405.532,25 |
| 2016 5 | 1.624.655,82 | 290,0 | 1.208.112,85 | 385,6 | 1.290.063,60 |
| 2016 4 | 334.592,22 | -33,1 | -165.784,53 | -52,2 | -365.997,15 |
| 2016 3 | 700.589,37 | 161,7 | 432.892,69 | 158,0 | 428.996,64 |
| 2016 2 | 271.592,73 | 13,7 | 32.623,99 | -86,5 | -1.745.752,13 |