| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 202.242,48 | -88,7 | -1.592.665,78 | -20,9 | -53.431,20 |
| 2017 2 | 255.673,68 | -58,1 | -354.471,21 | -82,8 | -1.230.822,66 |
| 2017 1 | 1.486.496,34 | 81,7 | 668.224,32 | 32,0 | 360.681,06 |
| 2016 12 | 1.125.815,28 | -3,1 | -35.492,94 | -59,4 | -1.645.832,98 |
| 2016 11 | 2.771.648,26 | 298,2 | 2.075.643,89 | -2,9 | -81.609,05 |
| 2016 10 | 2.853.257,31 | 1.418,6 | 2.665.369,76 | 95,6 | 1.394.308,37 |
| 2016 9 | 1.458.948,94 | 890,2 | 1.311.604,02 | -28,1 | -570.341,72 |
| 2016 8 | 2.029.290,66 | 685,6 | 1.770.980,65 | 31,9 | 490.522,15 |
| 2016 7 | 1.538.768,51 | 533,4 | 1.295.827,48 | 2,6 | 39.208,96 |
| 2016 6 | 1.499.559,55 | 704,0 | 1.313.035,72 | 41,5 | 439.894,21 |
| 2016 5 | 1.059.665,34 | 117,7 | 572.828,13 | -3,0 | -33.214,95 |
| 2016 4 | 1.092.880,29 | 97,6 | 539.837,97 | -39,1 | -702.027,97 |
| 2016 3 | 1.794.908,26 | 393,3 | 1.431.079,94 | 194,2 | 1.184.763,37 |
| 2016 2 | 610.144,89 | 99,0 | 303.467,38 | -25,4 | -208.127,13 |