| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 2.411.800,87 | 17,5 | 359.924,24 | -2,9 | -72.181,50 |
| 2017 2 | 2.483.982,37 | 5,2 | 123.150,31 | 55,9 | 890.595,18 |
| 2017 1 | 1.593.387,19 | -28,5 | -636.079,69 | 24,9 | 317.185,50 |
| 2016 12 | 1.276.201,69 | -19,5 | -308.431,44 | -35,7 | -709.621,06 |
| 2016 11 | 1.985.822,75 | -30,0 | -850.745,25 | 34,7 | 511.415,56 |
| 2016 10 | 1.474.407,19 | -34,1 | -761.714,62 | -6,7 | -105.884,69 |
| 2016 9 | 1.580.291,88 | -11,1 | -197.818,12 | 39,3 | 446.059,50 |
| 2016 8 | 1.134.232,38 | -12,4 | -160.572,47 | -21,9 | -317.809,81 |
| 2016 7 | 1.452.042,19 | -42,1 | -1.056.969,00 | -35,7 | -806.022,94 |
| 2016 6 | 2.258.065,13 | -20,6 | -586.987,38 | 5,5 | 117.906,62 |
| 2016 5 | 2.140.158,50 | -24,5 | -696.113,09 | 210,6 | 1.451.144,94 |
| 2016 4 | 689.013,56 | -79,2 | -2.620.673,44 | -66,4 | -1.362.863,06 |
| 2016 3 | 2.051.876,63 | -30,0 | -878.996,38 | -13,1 | -308.955,44 |
| 2016 2 | 2.360.832,06 | -23,5 | -724.574,81 | 5,9 | 131.365,19 |