| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 3.212.270,41 | 19,9 | 532.105,75 | 108,6 | 1.672.484,77 |
| 2017 2 | 1.539.785,64 | 100,4 | 771.234,36 | 69,1 | 629.071,89 |
| 2017 1 | 910.713,75 | 22,4 | 166.407,00 | -81,4 | -3.993.245,66 |
| 2016 12 | 4.903.959,41 | 224,4 | 3.392.202,23 | 260,8 | 3.544.714,63 |
| 2016 11 | 1.359.244,78 | 188,4 | 887.854,62 | 29,3 | 307.643,50 |
| 2016 10 | 1.051.601,28 | 37,0 | 284.221,77 | 6,7 | 65.661,74 |
| 2016 9 | 985.939,54 | 104,5 | 503.843,74 | 42,4 | 293.451,38 |
| 2016 8 | 692.488,16 | -7,3 | -54.500,73 | -22,4 | -199.583,20 |
| 2016 7 | 892.071,36 | -2,2 | -19.983,47 | 198,2 | 1.800.116,84 |
| 2016 6 | -908.045,48 | -148,7 | -2.771.791,12 | 84,8 | 5.055.398,24 |
| 2016 5 | -5.963.443,72 | -180,3 | -3.836.001,87 | -1.533,3 | -6.379.514,41 |
| 2016 4 | 416.070,69 | -65,1 | -776.093,26 | -84,5 | -2.264.093,97 |
| 2016 3 | 2.680.164,66 | 187,4 | 5.747.189,08 | 248,7 | 1.911.613,38 |
| 2016 2 | 768.551,28 | 36,1 | 203.970,35 | 3,3 | 24.244,53 |