| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 20.776.733,73 | 1.365,3 | 19.358.821,97 | 769,9 | 18.388.363,12 |
| 2017 2 | 2.388.370,61 | -94,4 | -40.111.746,66 | 29,0 | 536.596,61 |
| 2017 1 | 1.851.774,00 | 0,4 | 7.674,12 | -84,2 | -9.894.565,62 |
| 2016 12 | 11.746.339,62 | 279,9 | 8.654.472,50 | -56,9 | -15.501.411,20 |
| 2016 11 | 27.247.750,82 | -30,6 | -12.022.030,61 | 873,5 | 24.448.695,20 |
| 2016 10 | 2.799.055,62 | -0,7 | -18.941,73 | -3,3 | -94.497,74 |
| 2016 9 | 2.893.553,36 | 17,3 | 427.016,14 | 4,2 | 115.416,73 |
| 2016 8 | 2.778.136,63 | 44,9 | 860.543,57 | -75,6 | -8.602.039,55 |
| 2016 7 | 11.380.176,18 | -82,3 | -52.814.094,04 | -85,4 | -66.488.934,74 |
| 2016 6 | 77.869.110,92 | 42,6 | 23.252.380,25 | 77,1 | 33.888.567,29 |
| 2016 5 | 43.980.543,63 | -7,0 | -3.286.396,03 | 1.996,0 | 41.882.194,89 |
| 2016 4 | 2.098.348,74 | -96,7 | -62.084.885,17 | 48,0 | 680.436,98 |
| 2016 3 | 1.417.911,76 | -97,1 | -47.141.788,77 | -96,7 | -41.082.205,51 |
| 2016 2 | 42.500.117,27 | 2,0 | 822.303,77 | 2.204,7 | 40.656.017,39 |