| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 3.111.330,32 | 15,5 | 417.834,73 | 33,0 | 771.162,41 |
| 2017 2 | 2.340.167,91 | -4,1 | -101.005,96 | 9,2 | 197.971,72 |
| 2017 1 | 2.142.196,19 | 13,2 | 249.403,61 | -2,4 | -53.171,27 |
| 2016 12 | 2.195.367,46 | -21,2 | -590.506,41 | -27,3 | -825.137,62 |
| 2016 11 | 3.020.505,08 | -9,9 | -330.264,33 | 18,7 | 476.035,80 |
| 2016 10 | 2.544.469,28 | -5,2 | -139.379,27 | 9,1 | 211.142,42 |
| 2016 9 | 2.333.326,86 | 0,8 | 18.530,78 | -12,1 | -320.077,09 |
| 2016 8 | 2.653.403,95 | 10,4 | 250.604,92 | -16,3 | -515.322,10 |
| 2016 7 | 3.168.726,05 | 19,0 | 506.520,23 | 19,8 | 522.975,08 |
| 2016 6 | 2.645.750,97 | 40,7 | 765.143,59 | -17,4 | -557.911,26 |
| 2016 5 | 3.203.662,23 | 62,0 | 1.226.099,91 | 25,7 | 654.452,51 |
| 2016 4 | 2.549.209,72 | 22,5 | 467.667,17 | -5,4 | -144.285,87 |
| 2016 3 | 2.693.495,59 | 14,4 | 339.963,79 | 10,3 | 252.321,72 |
| 2016 2 | 2.441.173,87 | 14,9 | 317.083,15 | 29,0 | 548.381,29 |