| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 2.862.598,32 | -3,1 | -90.930,68 | 66,5 | 1.143.251,46 |
| 2017 2 | 1.719.346,86 | -32,4 | -824.488,39 | 0,4 | 5.983,63 |
| 2017 1 | 1.713.363,23 | -21,6 | -472.714,52 | -40,8 | -1.181.698,27 |
| 2016 12 | 2.895.061,50 | -39,5 | -1.893.135,50 | 19,5 | 473.079,50 |
| 2016 11 | 2.421.982,00 | -7,2 | -186.632,25 | -42,0 | -1.756.625,25 |
| 2016 10 | 4.178.607,25 | 88,4 | 1.960.142,00 | 106,6 | 2.155.819,75 |
| 2016 9 | 2.022.787,50 | -20,4 | -517.311,25 | 0,4 | 8.726,62 |
| 2016 8 | 2.014.060,88 | 3,7 | 72.097,88 | -22,4 | -581.180,88 |
| 2016 7 | 2.595.241,75 | -10,9 | -315.888,00 | 4,1 | 101.458,50 |
| 2016 6 | 2.493.783,25 | 11,6 | 259.524,25 | 3,0 | 71.628,00 |
| 2016 5 | 2.422.155,25 | 8,4 | 186.624,75 | 26,0 | 499.774,50 |
| 2016 4 | 1.922.380,75 | -27,5 | -729.820,75 | -34,9 | -1.031.148,25 |
| 2016 3 | 2.953.529,00 | 27,6 | 639.457,00 | 16,1 | 409.693,75 |
| 2016 2 | 2.543.835,25 | 19,0 | 405.563,50 | 16,4 | 357.757,50 |