| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 3.676.875,89 | 20,2 | 617.180,98 | 67,9 | 1.486.420,72 |
| 2017 2 | 2.190.455,17 | 0,5 | 9.807,08 | -4,5 | -103.653,46 |
| 2017 1 | 2.294.108,63 | -23,9 | -719.640,79 | 33,0 | 568.782,08 |
| 2016 12 | 1.725.326,55 | 5,4 | 87.655,77 | -21,0 | -459.362,52 |
| 2016 11 | 2.184.689,07 | -12,2 | -304.561,61 | -12,0 | -297.922,20 |
| 2016 10 | 2.482.611,27 | -37,2 | -1.471.580,09 | -20,6 | -644.343,69 |
| 2016 9 | 3.126.954,96 | -22,9 | -926.046,93 | 74,7 | 1.336.975,39 |
| 2016 8 | 1.789.979,57 | -6,4 | -121.417,50 | -49,0 | -1.717.714,03 |
| 2016 7 | 3.507.693,60 | 21,1 | 610.326,86 | 25,4 | 711.269,01 |
| 2016 6 | 2.796.424,59 | 46,3 | 885.007,29 | -5,3 | -156.390,81 |
| 2016 5 | 2.952.815,40 | 12,8 | 335.977,13 | 10,7 | 286.421,54 |
| 2016 4 | 2.666.393,86 | 7,2 | 180.124,27 | -12,9 | -393.301,05 |
| 2016 3 | 3.059.694,91 | -3,1 | -97.015,63 | 40,3 | 879.046,82 |
| 2016 2 | 2.180.648,09 | -13,7 | -345.628,55 | -27,6 | -833.101,33 |