| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 1.886.732,87 | 23,9 | 363.382,43 | 47,3 | 605.686,44 |
| 2017 2 | 1.281.046,43 | 16,7 | 183.659,01 | 32,1 | 311.488,53 |
| 2017 1 | 969.557,90 | -28,1 | -378.267,33 | -13,9 | -155.933,35 |
| 2016 12 | 1.125.491,25 | -11,3 | -142.719,98 | 56,7 | 407.045,58 |
| 2016 11 | 718.445,67 | 1,6 | 11.277,28 | -25,8 | -249.948,20 |
| 2016 10 | 968.393,87 | 6,4 | 58.124,13 | -17,9 | -210.513,70 |
| 2016 9 | 1.178.907,57 | -20,5 | -303.413,10 | 147,0 | 701.702,13 |
| 2016 8 | 477.205,44 | -37,7 | -289.058,49 | -52,0 | -516.767,98 |
| 2016 7 | 993.973,42 | -39,0 | -635.700,75 | 8,4 | 77.287,58 |
| 2016 6 | 916.685,84 | -27,4 | -345.253,17 | -1,3 | -11.577,87 |
| 2016 5 | 928.263,71 | -20,7 | -241.992,12 | -21,4 | -252.590,87 |
| 2016 4 | 1.180.854,58 | 17,0 | 171.228,99 | -22,5 | -342.495,86 |
| 2016 3 | 1.523.350,44 | 10,9 | 149.669,61 | 38,8 | 425.963,02 |
| 2016 2 | 1.097.387,42 | 43,3 | 331.822,44 | -18,6 | -250.437,81 |