| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 1.827.689,04 | -27,8 | -701.981,22 | 119,9 | 996.706,95 |
| 2017 3 | 830.982,09 | -12,9 | -122.853,88 | -0,1 | -1.025,00 |
| 2017 2 | 832.007,09 | -65,9 | -1.604.696,76 | 3,6 | 28.715,98 |
| 2017 1 | 803.291,11 | -20,2 | -203.022,81 | -58,7 | -1.140.569,71 |
| 2016 12 | 1.943.860,82 | 36,6 | 521.170,61 | 18,0 | 296.448,20 |
| 2016 11 | 1.647.412,62 | -9,2 | -167.513,06 | 41,9 | 486.049,74 |
| 2016 10 | 1.161.362,88 | 17,0 | 168.609,81 | -62,3 | -1.914.700,65 |
| 2016 9 | 3.076.063,53 | 31,2 | 731.433,55 | 218,1 | 2.109.137,29 |
| 2016 8 | 966.926,24 | -32,9 | -472.940,17 | -58,3 | -1.350.042,44 |
| 2016 7 | 2.316.968,68 | 19,4 | 376.615,81 | 38,8 | 647.893,76 |
| 2016 6 | 1.669.074,92 | 79,9 | 741.291,80 | -24,7 | -547.280,27 |
| 2016 5 | 2.216.355,19 | 77,7 | 968.756,66 | -12,4 | -313.315,07 |
| 2016 4 | 2.529.670,26 | 13,3 | 295.956,60 | 165,2 | 1.575.834,29 |
| 2016 3 | 953.835,97 | 1,5 | 13.742,15 | -60,9 | -1.482.867,88 |