| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 696.587,15 | 1.509,4 | 653.304,56 | 1.529,2 | 653.830,79 |
| 2017 2 | 42.756,36 | -82,7 | -204.165,17 | -69,1 | -95.596,44 |
| 2017 1 | 138.352,80 | 96,8 | 68.062,65 | 8,8 | 11.145,25 |
| 2016 12 | 127.207,55 | 58,4 | 46.902,88 | -60,0 | -190.513,17 |
| 2016 11 | 317.720,72 | 93,0 | 153.108,91 | 21,3 | 55.829,62 |
| 2016 10 | 261.891,10 | 1.306,4 | 243.269,76 | 247,5 | 186.518,26 |
| 2016 9 | 75.372,84 | 110,2 | 39.509,46 | 157,1 | 46.056,21 |
| 2016 8 | 29.316,63 | -60,6 | -45.171,17 | -68,7 | -64.406,72 |
| 2016 7 | 93.723,35 | 46,2 | 29.618,54 | 11,5 | 9.647,10 |
| 2016 6 | 84.076,25 | -26,0 | -29.460,25 | 224,3 | 58.151,13 |
| 2016 5 | 25.925,12 | -46,9 | -22.870,32 | -94,9 | -477.062,28 |
| 2016 4 | 502.987,40 | 184,9 | 326.439,27 | 1.062,1 | 459.704,81 |
| 2016 3 | 43.282,59 | -82,7 | -206.649,64 | -82,5 | -203.638,94 |
| 2016 2 | 246.921,53 | 67,8 | 99.784,88 | 251,3 | 176.631,38 |