| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 1.034.055,79 | 19,0 | 164.912,75 | -52,3 | -1.131.433,78 |
| 2017 2 | 2.165.489,57 | 7,3 | 146.649,22 | 121,2 | 1.186.492,58 |
| 2017 1 | 978.996,99 | -54,8 | -1.184.296,25 | -11,8 | -130.654,58 |
| 2016 12 | 1.109.651,57 | -50,0 | -1.110.718,81 | -30,3 | -482.349,65 |
| 2016 11 | 1.592.001,22 | 0,4 | 6.273,97 | 25,4 | 322.316,89 |
| 2016 10 | 1.269.684,33 | 69,7 | 521.458,23 | -3,1 | -40.910,41 |
| 2016 9 | 1.310.594,74 | 65,8 | 519.997,70 | -46,6 | -1.143.044,03 |
| 2016 8 | 2.453.638,77 | 286,4 | 1.818.639,79 | 112,7 | 1.300.314,12 |
| 2016 7 | 1.153.324,65 | 118,0 | 624.321,98 | 20,7 | 197.468,07 |
| 2016 6 | 955.856,58 | 13,5 | 113.690,05 | -65,0 | -1.772.454,53 |
| 2016 5 | 2.728.311,11 | 393,7 | 2.175.717,77 | 193,8 | 1.799.573,24 |
| 2016 4 | 928.737,87 | 69,3 | 380.265,14 | 6,9 | 59.594,83 |
| 2016 3 | 869.143,04 | -15,0 | -153.173,33 | -57,0 | -1.149.697,31 |
| 2016 2 | 2.018.840,35 | 126,1 | 1.126.048,49 | -6,7 | -144.452,89 |