| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 2 | 1.710.048,25 | -4,4 | -79.535,08 | -26,3 | -608.877,97 |
| 2017 1 | 2.318.926,22 | 67,0 | 930.094,82 | 54,1 | 814.082,75 |
| 2016 12 | 1.504.843,47 | -74,3 | -4.353.637,55 | -35,6 | -833.117,69 |
| 2016 11 | 2.337.961,16 | -35,0 | -1.259.437,89 | -70,3 | -5.523.243,96 |
| 2016 10 | 7.861.205,12 | 205,4 | 5.287.361,73 | 21,1 | 1.371.197,85 |
| 2016 9 | 6.490.007,27 | 301,0 | 4.871.377,87 | 83,1 | 2.945.737,35 |
| 2016 8 | 3.544.269,92 | 22,9 | 659.565,14 | -33,6 | -1.793.777,83 |
| 2016 7 | 5.338.047,75 | 44,8 | 1.651.695,26 | -39,1 | -3.429.234,28 |
| 2016 6 | 8.767.282,03 | 198,5 | 5.830.230,54 | 108,8 | 4.567.729,35 |
| 2016 5 | 4.199.552,68 | 1,7 | 69.132,03 | 9,7 | 370.213,07 |
| 2016 4 | 3.829.339,61 | 76,8 | 1.663.707,81 | -7,1 | -294.424,84 |
| 2016 3 | 4.123.764,45 | 7,6 | 290.966,09 | 130,4 | 2.334.181,12 |
| 2016 2 | 1.789.583,33 | -19,9 | -443.161,90 | 28,9 | 400.751,93 |
| 2016 1 | 1.388.831,40 | -29,5 | -581.339,99 | -76,3 | -4.469.649,62 |