| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 10.174.651,46 | 51,5 | 3.458.514,32 | 3,1 | 308.672,29 |
| 2017 2 | 9.865.979,17 | 65,8 | 3.915.652,23 | 6,7 | 615.601,37 |
| 2017 1 | 9.250.377,80 | 34,5 | 2.374.801,78 | 622,6 | 7.970.130,59 |
| 2016 12 | 1.280.247,21 | -85,4 | -7.471.800,05 | -85,3 | -7.402.450,90 |
| 2016 11 | 8.682.698,11 | 2.384,0 | 8.333.156,81 | 64,3 | 3.398.701,79 |
| 2016 10 | 5.283.996,32 | -34,9 | -2.828.595,74 | -77,3 | -17.981.577,71 |
| 2016 9 | 23.265.574,03 | 815,5 | 20.724.203,77 | 179,3 | 14.936.462,09 |
| 2016 8 | 8.329.111,94 | 3.834,5 | 8.117.419,97 | -91,7 | -92.077.924,29 |
| 2016 7 | 100.407.036,23 | 878,5 | 90.145.628,75 | 340,9 | 77.631.965,57 |
| 2016 6 | 22.775.070,66 | 100,4 | 11.410.145,89 | 2,6 | 570.394,84 |
| 2016 5 | 22.204.675,82 | 1.891,3 | 21.089.581,95 | 4.051,8 | 21.669.851,73 |
| 2016 4 | 534.824,09 | -96,3 | -13.712.522,39 | -92,0 | -6.181.313,05 |
| 2016 3 | 6.716.137,14 | -42,5 | -4.969.247,74 | 12,9 | 765.810,20 |
| 2016 2 | 5.950.326,94 | 432,8 | 4.833.515,55 | -13,5 | -925.249,08 |