| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 575.615,85 | 16,5 | 81.574,71 | -5,4 | -33.024,99 |
| 2017 2 | 608.640,84 | 107,9 | 8.277.920,29 | -28,1 | -237.416,79 |
| 2017 1 | 846.057,63 | 340,1 | 653.826,83 | 13,8 | 102.478,96 |
| 2016 12 | 743.578,67 | 260,0 | 537.004,68 | 214,2 | 506.882,62 |
| 2016 11 | 236.696,05 | -27,8 | -91.222,55 | 35,3 | 61.706,19 |
| 2016 10 | 174.989,86 | -59,8 | -260.565,15 | -34,9 | -93.678,31 |
| 2016 9 | 268.668,17 | -28,3 | -105.909,09 | -28,3 | -105.853,79 |
| 2016 8 | 374.521,96 | 17,2 | 55.039,45 | 38,3 | 103.656,36 |
| 2016 7 | 270.865,60 | -10,5 | -31.817,36 | 134,3 | 155.232,20 |
| 2016 6 | 115.633,40 | -51,9 | -124.777,16 | -39,7 | -76.225,31 |
| 2016 5 | 191.858,71 | -20,9 | -50.623,52 | -1,0 | -2.014,18 |
| 2016 4 | 193.872,89 | -37,1 | -114.565,12 | -60,8 | -300.168,25 |
| 2016 3 | 494.041,14 | 21,3 | 86.873,66 | 106,4 | 8.163.320,59 |
| 2016 2 | -7.669.279,45 | 41,3 | 5.402.482,56 | -4.089,6 | -7.861.510,25 |