| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 1.367.689,24 | -32,4 | -656.155,16 | 86,6 | 634.749,44 |
| 2017 2 | 732.939,80 | -47,2 | -655.122,81 | -35,2 | -398.360,36 |
| 2017 1 | 1.131.300,16 | -6,2 | -74.694,45 | -9,1 | -112.685,03 |
| 2016 12 | 1.243.985,19 | -23,0 | -372.011,93 | -32,4 | -594.915,64 |
| 2016 11 | 1.838.900,83 | 15,7 | 249.530,29 | -6,7 | -132.119,14 |
| 2016 10 | 1.971.019,97 | 11,3 | 199.712,72 | 20,1 | 330.224,31 |
| 2016 9 | 1.640.795,66 | -38,2 | -1.013.054,12 | 27,2 | 350.588,87 |
| 2016 8 | 1.290.206,79 | -20,1 | -324.445,26 | -0,5 | -6.365,01 |
| 2016 7 | 1.296.571,80 | 8,1 | 96.930,05 | -36,5 | -745.242,84 |
| 2016 6 | 2.041.814,64 | 12,0 | 218.657,45 | 8,9 | 167.552,09 |
| 2016 5 | 1.874.262,55 | 41,5 | 549.810,35 | 74,8 | 801.972,88 |
| 2016 4 | 1.072.289,67 | 11,3 | 109.222,47 | -47,0 | -951.554,73 |
| 2016 3 | 2.023.844,40 | 30,3 | 470.685,07 | 45,8 | 635.781,79 |
| 2016 2 | 1.388.062,61 | -8,7 | -132.787,68 | 15,1 | 182.068,00 |