| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 2.281.334,60 | 117,6 | 1.232.964,62 | 16,0 | 315.003,35 |
| 2017 2 | 1.966.331,25 | 74,8 | 841.249,61 | 120,4 | 1.073.984,51 |
| 2017 1 | 892.346,74 | -13,6 | -140.749,93 | 36,1 | 236.594,26 |
| 2016 12 | 655.752,48 | -17,1 | -134.888,56 | -50,5 | -669.634,78 |
| 2016 11 | 1.325.387,26 | 45,9 | 416.655,89 | 3,1 | 40.182,62 |
| 2016 10 | 1.285.204,64 | 54,6 | 453.896,56 | -23,4 | -392.480,06 |
| 2016 9 | 1.677.684,70 | 58,8 | 620.849,14 | 43,0 | 504.159,41 |
| 2016 8 | 1.173.525,29 | 32,0 | 284.452,06 | -18,3 | -263.063,54 |
| 2016 7 | 1.436.588,83 | 51,4 | 487.539,76 | -4,6 | -69.935,34 |
| 2016 6 | 1.506.524,17 | 85,5 | 694.576,31 | 3,8 | 54.953,91 |
| 2016 5 | 1.451.570,26 | 33,5 | 364.536,67 | -25,2 | -489.784,07 |
| 2016 4 | 1.941.354,33 | 23,0 | 362.806,98 | 85,2 | 892.984,35 |
| 2016 3 | 1.048.369,98 | -20,9 | -276.798,39 | -6,8 | -76.711,66 |
| 2016 2 | 1.125.081,64 | -52,6 | -1.245.970,17 | 8,9 | 91.984,97 |