| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 2.492.983,64 | -13,4 | -384.126,18 | 29,3 | 564.212,06 |
| 2017 2 | 1.928.771,58 | -4,6 | -92.340,30 | 39,0 | 541.004,76 |
| 2017 1 | 1.387.766,82 | 10,7 | 134.178,53 | 29,9 | 319.369,19 |
| 2016 12 | 1.068.397,63 | -58,5 | -1.506.452,53 | 5,0 | 51.301,28 |
| 2016 11 | 1.017.096,35 | -41,8 | -731.568,03 | -32,1 | -479.824,43 |
| 2016 10 | 1.496.920,78 | 173,2 | 948.966,55 | 97,0 | 736.852,85 |
| 2016 9 | 760.067,93 | -8,8 | -73.743,98 | 22,3 | 138.807,29 |
| 2016 8 | 621.260,64 | -17,1 | -127.713,16 | -62,8 | -1.049.725,06 |
| 2016 7 | 1.670.985,70 | 180,1 | 1.074.410,46 | 99,8 | 834.635,18 |
| 2016 6 | 836.350,52 | -72,1 | -2.165.255,10 | -34,1 | -432.862,73 |
| 2016 5 | 1.269.213,25 | -32,5 | -611.072,71 | -14,0 | -206.153,71 |
| 2016 4 | 1.475.366,96 | -46,5 | -1.283.059,54 | -48,7 | -1.401.742,86 |
| 2016 3 | 2.877.109,82 | 1,5 | 43.209,94 | 42,4 | 855.997,94 |
| 2016 2 | 2.021.111,88 | -47,2 | -1.804.863,21 | 61,2 | 767.523,59 |