| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 894.352,05 | -22,7 | -263.235,55 | 5.531,2 | 878.469,89 |
| 2017 2 | 15.882,16 | -86,1 | -98.041,46 | -98,2 | -865.154,41 |
| 2017 1 | 881.036,57 | 1.146,8 | 810.373,12 | 8.210,1 | 870.434,61 |
| 2016 12 | 10.601,96 | -82,1 | -48.487,51 | -98,9 | -988.721,02 |
| 2016 11 | 999.322,98 | -9,4 | -103.622,70 | 11,4 | 102.475,28 |
| 2016 10 | 896.847,70 | -16,9 | -181.967,21 | 0,1 | 608,40 |
| 2016 9 | 896.239,30 | 675,5 | 780.669,95 | -1,7 | -15.640,91 |
| 2016 8 | 911.880,21 | -18,2 | -203.425,59 | 3,1 | 27.097,36 |
| 2016 7 | 884.782,85 | 1.092,7 | 810.597,00 | 809,0 | 787.443,33 |
| 2016 6 | 97.339,52 | -95,6 | -2.131.120,27 | -90,2 | -895.184,20 |
| 2016 5 | 992.523,72 | 563,4 | 842.917,57 | 7,9 | 72.533,35 |
| 2016 4 | 919.990,37 | -25,1 | -307.970,39 | -20,5 | -237.597,23 |
| 2016 3 | 1.157.587,60 | -5,9 | -72.742,80 | 916,1 | 1.043.663,98 |
| 2016 2 | 113.923,62 | -88,8 | -902.263,07 | 61,2 | 43.260,17 |