| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 1.316.554,28 | -24,3 | -422.832,49 | -30,8 | -584.928,62 |
| 2017 2 | 1.901.482,90 | 0,6 | 10.421,00 | 18,6 | 298.799,47 |
| 2017 1 | 1.602.683,43 | 26,7 | 337.256,88 | -11,4 | -207.032,68 |
| 2016 12 | 1.809.716,11 | 64,8 | 711.701,96 | -12,2 | -250.896,18 |
| 2016 11 | 2.060.612,29 | 37,8 | 565.522,07 | -19,8 | -510.000,49 |
| 2016 10 | 2.570.612,78 | 53,8 | 898.641,32 | 39,4 | 725.901,87 |
| 2016 9 | 1.844.710,91 | 0,0 | -357,86 | 30,3 | 428.693,20 |
| 2016 8 | 1.416.017,71 | 33,5 | 355.634,64 | 2,8 | 38.114,51 |
| 2016 7 | 1.377.903,20 | -17,3 | -287.176,74 | -28,9 | -561.138,42 |
| 2016 6 | 1.939.041,62 | 33,9 | 491.196,49 | 10,6 | 185.299,26 |
| 2016 5 | 1.753.742,36 | 35,0 | 454.891,74 | -8,6 | -163.987,12 |
| 2016 4 | 1.917.729,48 | 36,9 | 516.775,50 | 10,3 | 178.342,71 |
| 2016 3 | 1.739.386,77 | -6,7 | -125.663,49 | -8,0 | -151.675,13 |
| 2016 2 | 1.891.061,90 | 74,0 | 803.916,94 | 49,4 | 625.635,35 |