| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 482.436,97 | -44,4 | -384.809,31 | 97,2 | 237.829,84 |
| 2017 2 | 244.607,13 | -41,1 | -170.641,03 | 46,4 | 77.500,32 |
| 2017 1 | 167.106,81 | -98,1 | -8.731.708,34 | 33,0 | 41.490,72 |
| 2016 12 | 125.616,09 | 17,1 | 18.318,35 | -98,3 | -7.406.557,52 |
| 2016 11 | 7.532.173,61 | 3.519,8 | 7.324.091,81 | 28,0 | 1.645.336,06 |
| 2016 10 | 5.886.837,55 | 1.079,4 | 5.387.683,53 | 869,8 | 5.279.789,65 |
| 2016 9 | 607.047,90 | -63,2 | -1.043.255,57 | 98,3 | 300.964,24 |
| 2016 8 | 306.083,66 | -58,6 | -433.578,73 | -97,4 | -11.389.968,12 |
| 2016 7 | 11.696.051,78 | 3.767,8 | 11.393.655,43 | 3.615,3 | 11.381.243,77 |
| 2016 6 | 314.808,01 | -41,6 | -224.140,82 | 2,2 | 6.906,31 |
| 2016 5 | 307.901,70 | -95,6 | -6.611.407,87 | -95,9 | -7.163.422,21 |
| 2016 4 | 7.471.323,91 | 812,6 | 6.652.634,79 | 761,5 | 6.604.077,63 |
| 2016 3 | 867.246,28 | 12,4 | 95.530,45 | 108,9 | 451.998,12 |
| 2016 2 | 415.248,16 | -12,2 | -57.519,37 | -95,3 | -8.483.566,99 |