| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 1.497.937,48 | 5,9 | 83.926,61 | -48,3 | -1.397.959,76 |
| 2017 3 | 2.895.897,24 | 142,0 | 1.699.463,60 | 4,0 | 111.989,72 |
| 2017 2 | 2.783.907,52 | 165,8 | 1.736.410,94 | 70,2 | 1.147.806,20 |
| 2017 1 | 1.636.101,32 | 90,5 | 777.214,77 | -1,6 | -27.146,66 |
| 2016 12 | 1.663.247,98 | -5,6 | -98.449,97 | -6,8 | -121.631,44 |
| 2016 11 | 1.784.879,42 | -27,7 | -682.783,76 | 5,3 | 90.141,32 |
| 2016 10 | 1.694.738,10 | 2,8 | 46.741,81 | 64,3 | 663.170,87 |
| 2016 9 | 1.031.567,23 | -36,8 | -600.381,63 | -12,1 | -141.440,83 |
| 2016 8 | 1.173.008,06 | 83,2 | 532.540,45 | -26,2 | -416.528,71 |
| 2016 7 | 1.589.536,77 | -20,4 | -407.294,56 | -31,8 | -741.627,07 |
| 2016 6 | 2.331.163,84 | 7,1 | 153.824,54 | 39,4 | 658.485,75 |
| 2016 5 | 1.672.678,09 | 133,9 | 957.518,37 | 18,3 | 258.667,22 |
| 2016 4 | 1.414.010,87 | -44,5 | -1.131.599,64 | 18,2 | 217.577,23 |
| 2016 3 | 1.196.433,64 | -51,9 | -1.290.296,70 | 14,2 | 148.937,06 |