| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 95.819,28 | 227,4 | 66.550,53 | 23,8 | 18.402,88 |
| 2017 2 | 77.416,40 | -93,1 | -1.048.303,94 | 38,1 | 21.352,72 |
| 2017 1 | 56.063,68 | 140,6 | 32.763,01 | -95,8 | -1.287.675,05 |
| 2016 12 | 1.343.738,73 | 17,5 | 199.714,95 | 319,0 | 1.023.034,07 |
| 2016 11 | 320.704,66 | -75,4 | -981.629,25 | -87,3 | -2.200.859,75 |
| 2016 10 | 2.521.564,41 | 119,1 | 1.370.462,63 | 908,8 | 2.271.603,00 |
| 2016 9 | 249.961,41 | 514,2 | 209.266,41 | -76,2 | -800.219,51 |
| 2016 8 | 1.050.180,92 | 2.647,3 | 1.011.954,65 | 239,5 | 740.817,67 |
| 2016 7 | 309.363,25 | -69,9 | -718.565,33 | 251,6 | 221.364,29 |
| 2016 6 | 87.998,96 | 229,4 | 61.279,68 | -66,6 | -175.664,97 |
| 2016 5 | 263.663,93 | 313,9 | 199.953,15 | -89,1 | -2.148.441,29 |
| 2016 4 | 2.412.105,22 | 4.020,5 | 2.353.566,36 | 8.141,2 | 2.382.836,47 |
| 2016 3 | 29.268,75 | -98,5 | -1.932.208,91 | -97,4 | -1.096.451,59 |
| 2016 2 | 1.125.720,34 | -42,7 | -838.173,12 | 4.731,3 | 1.102.419,67 |