| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 59.164.661,04 | 6.342,7 | 58.246.341,84 | 3.635,7 | 57.580.884,03 |
| 2017 2 | 1.583.777,01 | 0,5 | 7.701,29 | 143,7 | 934.008,56 |
| 2017 1 | 649.768,45 | 438,1 | 529.018,08 | -99,2 | -77.608.164,13 |
| 2016 12 | 78.257.932,58 | 4.101,2 | 76.395.164,20 | 26,2 | 16.251.851,70 |
| 2016 11 | 62.006.080,88 | 2.194,1 | 59.303.205,95 | 1,7 | 1.052.786,26 |
| 2016 10 | 60.953.294,62 | 4.416,8 | 59.603.800,71 | 4.012,4 | 59.471.096,67 |
| 2016 9 | 1.482.197,95 | 57,0 | 538.147,42 | 59,1 | 550.488,35 |
| 2016 8 | 931.709,60 | 78,4 | 409.385,21 | -96,3 | -24.135.617,54 |
| 2016 7 | 25.067.327,14 | 2.421,5 | 24.073.195,21 | 1.740,1 | 23.705.055,77 |
| 2016 6 | 1.362.271,37 | -19,9 | -337.903,74 | -19,1 | -320.794,33 |
| 2016 5 | 1.683.065,70 | 18,6 | 264.161,15 | 380,1 | 1.332.462,16 |
| 2016 4 | 350.603,54 | -68,4 | -759.415,18 | -61,8 | -567.715,66 |
| 2016 3 | 918.319,20 | -57,6 | -1.245.175,67 | -41,7 | -657.756,52 |
| 2016 2 | 1.576.075,72 | -2,8 | -44.850,39 | 1.205,2 | 1.455.325,35 |