| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 1.636.451,88 | 21.632,4 | 1.628.921,88 | ||
| 2017 2 | 7.530,00 | 1.155,9 | 6.930,44 | 347,0 | 5.845,29 |
| 2017 1 | 1.684,71 | -99,0 | -168.014,90 | ||
| 2016 12 | 169.699,61 | 22,0 | 30.649,80 | -81,4 | -740.085,30 |
| 2016 11 | 909.784,91 | 6.574,9 | 896.154,91 | -76,3 | -2.935.700,62 |
| 2016 10 | 3.845.485,53 | 58.726,0 | 3.838.948,48 | 8,3 | 295.349,54 |
| 2016 9 | 3.550.135,99 | 78.791,9 | 3.545.635,99 | 108.990,6 | 3.546.881,69 |
| 2016 8 | 3.254,30 | -91,7 | -35.774,97 | 18,0 | 495,15 |
| 2016 7 | 2.759,15 | -28,4 | -1.096,38 | -35,8 | -1.539,98 |
| 2016 6 | 4.299,13 | 258,3 | 3.099,13 | -4,6 | -206,85 |
| 2016 5 | 4.505,98 | -91,0 | -45.313,52 | 404,8 | 3.613,40 |
| 2016 4 | 892,58 | -75,8 | -2.796,06 | ||
| 2016 3 | 0,00 | ||||
| 2016 2 | 599,56 | ||||