| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 3.143.858,10 | -20,7 | -822.767,14 | 63,8 | 1.224.961,77 |
| 2017 2 | 1.918.896,33 | -11,3 | -243.627,28 | 206,9 | 1.293.661,11 |
| 2017 1 | 625.235,22 | -74,5 | -1.823.728,65 | -61,7 | -1.007.344,69 |
| 2016 12 | 1.632.579,91 | -35,7 | -907.022,02 | 20,2 | 274.125,63 |
| 2016 11 | 1.358.454,28 | 31,3 | 323.958,77 | -10,0 | -151.029,70 |
| 2016 10 | 1.509.483,98 | -35,4 | -826.696,13 | -24,4 | -487.972,78 |
| 2016 9 | 1.997.456,76 | -28,9 | -810.197,49 | 57,6 | 729.819,34 |
| 2016 8 | 1.267.637,42 | -54,2 | -1.497.578,72 | -20,0 | -316.295,37 |
| 2016 7 | 1.583.932,79 | -33,0 | -780.802,24 | -21,9 | -443.763,48 |
| 2016 6 | 2.027.696,27 | 33,4 | 507.267,55 | -5,8 | -125.019,51 |
| 2016 5 | 2.152.715,78 | 3,7 | 76.795,52 | 31,7 | 518.598,35 |
| 2016 4 | 1.634.117,43 | -51,4 | -1.731.130,57 | -58,8 | -2.332.507,81 |
| 2016 3 | 3.966.625,24 | 33,9 | 1.003.291,90 | 83,4 | 1.804.101,63 |
| 2016 2 | 2.162.523,61 | -7,5 | -176.269,83 | -11,7 | -286.440,26 |