| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 3.246.388,77 | 22,2 | 590.536,17 | -8,2 | -290.759,24 |
| 2017 3 | 3.537.148,01 | 116,0 | 1.899.918,20 | 18,3 | 547.633,65 |
| 2017 2 | 2.989.514,36 | 129,6 | 1.687.651,25 | 95,9 | 1.463.244,77 |
| 2017 1 | 1.526.269,59 | -4,3 | -68.701,41 | 20,9 | 263.927,59 |
| 2016 12 | 1.262.342,00 | -10,1 | -141.864,92 | -42,7 | -938.969,37 |
| 2016 11 | 2.201.311,37 | 66,4 | 878.587,15 | 105,1 | 1.127.751,27 |
| 2016 10 | 1.073.560,10 | -78,3 | -3.864.057,02 | -40,4 | -728.118,30 |
| 2016 9 | 1.801.678,40 | 92,5 | 865.650,58 | -21,6 | -496.117,64 |
| 2016 8 | 2.297.796,04 | 114,7 | 1.227.657,57 | -47,6 | -2.086.062,64 |
| 2016 7 | 4.383.858,68 | 16,3 | 614.502,15 | 18,5 | 682.925,90 |
| 2016 6 | 3.700.932,78 | -14,7 | -638.531,70 | 126,5 | 2.066.685,06 |
| 2016 5 | 1.634.247,72 | -22,3 | -467.818,74 | -38,5 | -1.021.604,88 |
| 2016 4 | 2.655.852,60 | 80,1 | 1.181.465,99 | 62,2 | 1.018.622,79 |
| 2016 3 | 1.637.229,81 | -29,8 | -693.509,32 | 25,8 | 335.366,70 |