| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 1.689.298,35 | 3,0 | 48.783,65 | 60,3 | 635.692,20 |
| 2017 2 | 1.053.606,15 | -25,5 | -360.327,84 | -9,0 | -103.808,37 |
| 2017 1 | 1.157.414,52 | -20,6 | -299.843,01 | -8,0 | -100.051,39 |
| 2016 12 | 1.257.465,91 | 28,9 | 282.095,89 | -5,1 | -67.118,25 |
| 2016 11 | 1.324.584,16 | -14,1 | -217.967,94 | 6,5 | 80.386,89 |
| 2016 10 | 1.244.197,27 | 13,4 | 147.314,74 | -14,3 | -206.693,39 |
| 2016 9 | 1.450.890,66 | -11,4 | -186.711,07 | 1,7 | 24.024,31 |
| 2016 8 | 1.426.866,35 | 52,8 | 493.131,40 | 19,8 | 236.073,51 |
| 2016 7 | 1.190.792,84 | -33,2 | -592.312,00 | -17,8 | -257.579,95 |
| 2016 6 | 1.448.372,79 | 2,5 | 34.681,48 | -1,4 | -20.280,29 |
| 2016 5 | 1.468.653,08 | 32,3 | 358.108,34 | 17,0 | 213.664,94 |
| 2016 4 | 1.254.988,14 | 23,1 | 235.703,24 | -23,5 | -385.526,56 |
| 2016 3 | 1.640.514,70 | -7,1 | -126.107,89 | 16,0 | 226.580,71 |
| 2016 2 | 1.413.933,99 | 6,1 | 81.047,58 | -3,0 | -43.323,54 |