| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 366.203,95 | -77,6 | -1.268.562,30 | -82,2 | -1.691.682,96 |
| 2017 2 | 2.057.886,91 | 3.687,1 | 2.003.547,08 | 471,2 | 1.697.595,70 |
| 2017 1 | 360.291,21 | -48,6 | -340.568,37 | 24,0 | 69.723,55 |
| 2016 12 | 290.567,66 | -79,7 | -1.137.763,70 | -63,8 | -511.537,34 |
| 2016 11 | 802.105,00 | -39,2 | -517.530,23 | -55,7 | -1.007.365,00 |
| 2016 10 | 1.809.470,00 | 87,9 | 846.542,93 | 264,9 | 1.313.633,67 |
| 2016 9 | 495.836,33 | -61,3 | -784.821,71 | -66,3 | -973.257,02 |
| 2016 8 | 1.469.093,35 | 166,3 | 917.427,26 | -3,8 | -57.336,20 |
| 2016 7 | 1.526.429,55 | 693,3 | 1.334.011,12 | 872,3 | 1.369.437,05 |
| 2016 6 | 156.992,50 | -74,3 | -454.856,94 | -82,0 | -713.389,54 |
| 2016 5 | 870.382,04 | 33.129,1 | 867.762,70 | -17,3 | -181.985,93 |
| 2016 4 | 1.052.367,97 | 12.327,2 | 1.043.899,67 | -35,6 | -582.398,28 |
| 2016 3 | 1.634.766,25 | 100,6 | 819.734,38 | 2.908,4 | 1.580.426,42 |
| 2016 2 | 54.339,83 | -88,4 | -414.124,37 | -92,3 | -646.519,75 |