| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 1.594.300,40 | 27,5 | 343.912,00 | 193,3 | 1.050.687,11 |
| 2017 2 | 543.613,29 | -28,5 | -216.552,60 | 62,9 | 209.935,14 |
| 2017 1 | 333.678,15 | -61,0 | -522.008,92 | -78,6 | -1.224.821,05 |
| 2016 12 | 1.558.499,20 | 45,7 | 489.031,20 | 36,7 | 418.477,05 |
| 2016 11 | 1.140.022,15 | 2,2 | 24.127,94 | 35,4 | 298.318,75 |
| 2016 10 | 841.703,40 | -54,6 | -1.013.140,12 | 6,8 | 53.742,01 |
| 2016 9 | 787.961,39 | 8,1 | 59.343,87 | 165,1 | 490.707,12 |
| 2016 8 | 297.254,27 | -50,0 | -297.496,91 | -59,4 | -433.984,26 |
| 2016 7 | 731.238,53 | -41,4 | -517.265,47 | -17,6 | -155.960,47 |
| 2016 6 | 887.199,00 | -48,8 | -844.828,07 | -14,1 | -145.130,10 |
| 2016 5 | 1.032.329,10 | 1,8 | 17.836,48 | -13,6 | -161.928,61 |
| 2016 4 | 1.194.257,71 | 72,8 | 503.175,34 | -4,5 | -56.130,69 |
| 2016 3 | 1.250.388,40 | 39,3 | 352.464,40 | 64,5 | 490.222,51 |
| 2016 2 | 760.165,89 | -8,3 | -69.159,14 | -11,2 | -95.521,18 |