| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 800.640,31 | -39,0 | -512.716,94 | -87,8 | -5.778.182,76 |
| 2017 2 | 6.578.823,07 | 725,6 | 5.781.977,70 | 270,7 | 4.804.279,31 |
| 2017 1 | 1.774.543,76 | 512,1 | 1.484.610,26 | -25,9 | -618.877,74 |
| 2016 12 | 2.393.421,50 | 217,8 | 1.640.300,38 | 192,6 | 1.575.379,69 |
| 2016 11 | 818.041,81 | -3,0 | -25.689,50 | -83,9 | -4.253.135,19 |
| 2016 10 | 5.071.177,00 | 614,9 | 4.361.823,44 | 179,0 | 3.253.815,38 |
| 2016 9 | 1.817.361,63 | -41,1 | -1.265.663,88 | 200,5 | 1.212.595,56 |
| 2016 8 | 604.766,06 | 44,8 | 187.007,59 | -97,9 | -27.531.353,94 |
| 2016 7 | 28.136.120,00 | 238,9 | 19.834.239,50 | 3.001,1 | 27.228.814,44 |
| 2016 6 | 907.305,56 | -80,4 | -3.718.672,94 | -55,2 | -1.116.659,44 |
| 2016 5 | 2.023.965,00 | -46,3 | -1.741.391,25 | 198,2 | 1.345.327,38 |
| 2016 4 | 678.637,63 | -90,2 | -6.263.618,88 | -48,3 | -634.719,62 |
| 2016 3 | 1.313.357,25 | -66,2 | -2.569.189,00 | 64,8 | 516.511,88 |
| 2016 2 | 796.845,38 | -51,1 | -833.774,38 | 174,8 | 506.911,88 |