| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 3.524.770,49 | 38,2 | 974.263,35 | 154,4 | 2.139.408,37 |
| 2017 2 | 1.385.362,12 | -57,9 | -1.905.303,84 | -31,4 | -635.416,58 |
| 2017 1 | 2.020.778,70 | -58,7 | -2.873.768,83 | 13,1 | 233.445,31 |
| 2016 12 | 1.787.333,39 | -48,0 | -1.649.638,45 | -17,6 | -380.874,46 |
| 2016 11 | 2.168.207,85 | 9,1 | 180.989,10 | 124,7 | 1.203.128,06 |
| 2016 10 | 965.079,79 | -66,0 | -1.872.955,49 | -19,1 | -227.884,69 |
| 2016 9 | 1.192.964,48 | -39,4 | -774.827,40 | -26,0 | -418.999,87 |
| 2016 8 | 1.611.964,35 | -34,8 | -861.054,61 | 1,2 | 19.293,33 |
| 2016 7 | 1.592.671,02 | -55,7 | -2.003.477,84 | -16,7 | -318.785,36 |
| 2016 6 | 1.911.456,38 | -35,4 | -1.048.974,69 | 24,8 | 379.771,01 |
| 2016 5 | 1.531.685,37 | -51,9 | -1.650.349,07 | -36,9 | -897.169,60 |
| 2016 4 | 2.428.854,97 | -23,2 | -733.703,85 | -4,8 | -121.652,17 |
| 2016 3 | 2.550.507,14 | -60,2 | -3.864.862,33 | -22,5 | -740.158,82 |
| 2016 2 | 3.290.665,96 | 52,8 | 1.136.702,46 | -32,8 | -1.603.881,57 |