| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 2.378.971,38 | 15,6 | 321.637,55 | -47,7 | -2.165.005,31 |
| 2017 2 | 4.543.976,69 | -7,6 | -374.916,34 | 228,6 | 3.161.114,33 |
| 2017 1 | 1.382.862,36 | -17,9 | -300.459,03 | -15,7 | -258.240,94 |
| 2016 12 | 1.641.103,30 | 17,0 | 237.939,56 | -69,5 | -3.739.661,75 |
| 2016 11 | 5.380.765,05 | 5,4 | 274.760,09 | 423,9 | 4.353.699,95 |
| 2016 10 | 1.027.065,10 | -10,2 | -116.597,79 | 42,8 | 308.029,28 |
| 2016 9 | 719.035,82 | -27,7 | -275.090,50 | -53,6 | -829.643,53 |
| 2016 8 | 1.548.679,35 | 50,6 | 519.973,13 | -43,0 | -1.170.098,20 |
| 2016 7 | 2.718.777,55 | -34,6 | -1.437.582,82 | -72,8 | -7.281.621,96 |
| 2016 6 | 10.000.399,51 | 192,7 | 6.584.010,96 | 153,9 | 6.062.307,09 |
| 2016 5 | 3.938.092,42 | 31,5 | 942.914,96 | 174,6 | 2.503.977,61 |
| 2016 4 | 1.434.114,81 | -29,3 | -595.085,31 | -30,3 | -623.219,02 |
| 2016 3 | 2.057.333,83 | 40,7 | 594.630,49 | -58,2 | -2.861.559,20 |
| 2016 2 | 4.918.893,03 | 117,1 | 2.653.086,52 | 192,2 | 3.235.571,64 |