| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 938.461,81 | 11.466,3 | 946.718,33 | 500,4 | 782.156,21 |
| 2017 2 | 156.305,60 | 439,9 | 127.356,54 | 1.921,8 | 164.885,51 |
| 2017 1 | -8.579,91 | -101,4 | -606.272,62 | -1.036,3 | -9.496,29 |
| 2016 12 | 916,38 | -99,8 | -482.208,18 | -99,7 | -306.589,38 |
| 2016 11 | 307.505,76 | -68,3 | -661.775,19 | -67,4 | -635.656,91 |
| 2016 10 | 943.162,67 | -71,5 | -2.369.895,31 | 837,0 | 1.071.139,29 |
| 2016 9 | -127.976,62 | -112,7 | -1.133.887,11 | -212,5 | -87.026,77 |
| 2016 8 | -40.949,85 | -101,5 | -2.749.695,14 | 39,9 | 27.162,68 |
| 2016 7 | -68.112,53 | -111,3 | -670.363,51 | -196,7 | -138.573,67 |
| 2016 6 | 70.461,14 | 210,0 | 134.523,27 | 170,0 | 44.363,45 |
| 2016 5 | 26.097,69 | 106,4 | 436.496,74 | -29,5 | -10.917,92 |
| 2016 4 | 37.015,61 | 110,6 | 387.333,61 | 548,3 | 45.272,13 |
| 2016 3 | -8.256,52 | -117,1 | -56.689,07 | -128,5 | -37.205,58 |
| 2016 2 | 28.949,06 | 105,4 | 569.395,37 | -95,2 | -568.743,65 |