| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 3.080.415,72 | 10,5 | 292.163,75 | 58,6 | 1.137.816,98 |
| 2017 2 | 1.942.598,74 | -36,6 | -1.121.141,81 | -24,4 | -628.003,21 |
| 2017 1 | 2.570.601,95 | 21,0 | 446.232,75 | -24,6 | -838.868,39 |
| 2016 12 | 3.409.470,34 | 17,3 | 503.513,87 | -22,9 | -1.014.319,16 |
| 2016 11 | 4.423.789,50 | -10,4 | -514.852,59 | 6,3 | 261.108,32 |
| 2016 10 | 4.162.681,18 | 4,0 | 160.049,78 | 7,6 | 293.604,12 |
| 2016 9 | 3.869.077,06 | 16,4 | 544.808,29 | -27,7 | -1.479.669,17 |
| 2016 8 | 5.348.746,23 | 111,5 | 2.819.466,42 | -1,4 | -77.946,98 |
| 2016 7 | 5.426.693,21 | 19,0 | 866.186,33 | 24,3 | 1.060.814,49 |
| 2016 6 | 4.365.878,72 | 0,4 | 16.121,24 | 24,5 | 857.914,61 |
| 2016 5 | 3.507.964,11 | 5,0 | 165.759,03 | 50,2 | 1.173.049,12 |
| 2016 4 | 2.334.914,99 | -10,6 | -275.317,79 | -16,3 | -453.336,98 |
| 2016 3 | 2.788.251,97 | -4,5 | -131.092,56 | -9,0 | -275.488,58 |
| 2016 2 | 3.063.740,55 | -10,9 | -375.779,18 | 44,2 | 939.371,35 |