| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 1.518.970,61 | -29,7 | -641.902,85 | -29,1 | -622.799,74 |
| 2017 2 | 2.141.770,35 | 45,2 | 666.855,78 | 52,6 | 738.646,40 |
| 2017 1 | 1.403.123,95 | -27,9 | -542.425,33 | 17,8 | 211.531,08 |
| 2016 12 | 1.191.592,87 | 57,9 | 437.149,13 | -22,2 | -338.990,90 |
| 2016 11 | 1.530.583,77 | 146,5 | 909.716,52 | -28,6 | -611.927,65 |
| 2016 10 | 2.142.511,42 | 60,9 | 811.046,60 | 44,0 | 654.234,60 |
| 2016 9 | 1.488.276,82 | 19,6 | 243.381,32 | 11,8 | 156.515,24 |
| 2016 8 | 1.331.761,58 | 1,8 | 22.937,00 | 44,2 | 407.870,51 |
| 2016 7 | 923.891,07 | -12,7 | -133.949,43 | -21,3 | -249.831,39 |
| 2016 6 | 1.173.722,46 | -48,0 | -1.083.649,58 | -3,6 | -44.145,94 |
| 2016 5 | 1.217.868,40 | 44,4 | 374.722,90 | -18,5 | -276.628,36 |
| 2016 4 | 1.494.496,76 | -27,6 | -570.880,34 | -30,8 | -666.376,70 |
| 2016 3 | 2.160.873,46 | 27,4 | 464.121,04 | 46,5 | 685.958,89 |
| 2016 2 | 1.474.914,57 | -10,4 | -170.543,57 | -24,2 | -470.634,71 |