| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 1.810.022,54 | 2,7 | 47.511,65 | 7,2 | 121.975,23 |
| 2017 2 | 1.688.047,31 | 19,9 | 279.597,36 | -6,9 | -125.060,00 |
| 2017 1 | 1.813.107,31 | 30,9 | 428.303,17 | 51,0 | 612.019,25 |
| 2016 12 | 1.201.088,06 | -26,4 | -431.022,76 | -19,5 | -290.756,75 |
| 2016 11 | 1.491.844,81 | 13,4 | 176.606,43 | 32,8 | 368.551,06 |
| 2016 10 | 1.123.293,75 | 5,7 | 60.819,37 | -16,1 | -214.845,02 |
| 2016 9 | 1.338.138,77 | 26,5 | 280.179,32 | -12,6 | -192.499,17 |
| 2016 8 | 1.530.637,94 | 125,9 | 853.087,77 | -7,2 | -118.151,91 |
| 2016 7 | 1.648.789,85 | 40,5 | 475.597,68 | 32,9 | 408.164,38 |
| 2016 6 | 1.240.625,47 | -56,0 | -1.580.382,61 | -23,1 | -373.149,63 |
| 2016 5 | 1.613.775,10 | -31,1 | -728.630,95 | -1,2 | -19.239,44 |
| 2016 4 | 1.633.014,54 | -24,3 | -523.355,14 | -7,4 | -129.496,35 |
| 2016 3 | 1.762.510,89 | -11,8 | -235.538,23 | 25,1 | 354.060,94 |
| 2016 2 | 1.408.449,95 | -8,8 | -135.733,10 | 1,7 | 23.645,81 |