| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2017 3 | 33.100.274,48 | 687,4 | 28.896.746,41 | 728,0 | 29.102.574,95 |
| 2017 2 | 3.997.699,53 | -58,8 | -5.702.132,19 | 4,1 | 159.082,39 |
| 2017 1 | 3.838.617,14 | -48,9 | -3.665.815,51 | 128,4 | 17.368.132,91 |
| 2016 12 | -13.529.515,77 | -155,7 | -37.830.505,46 | -246,0 | -22.798.043,92 |
| 2016 11 | 9.268.528,15 | 52,2 | 3.179.296,02 | 45,9 | 2.914.892,34 |
| 2016 10 | 6.353.635,81 | -52,7 | -7.067.674,13 | 5,7 | 341.199,48 |
| 2016 9 | 6.012.436,33 | -52,0 | -6.519.339,32 | 134,6 | 3.449.915,18 |
| 2016 8 | 2.562.521,15 | -52,3 | -2.808.244,22 | 116,1 | 1.376.940,08 |
| 2016 7 | 1.185.581,07 | -81,9 | -5.365.214,48 | -80,5 | -4.893.972,79 |
| 2016 6 | 6.079.553,86 | 3,6 | 212.427,64 | 304,4 | 9.054.620,20 |
| 2016 5 | -2.975.066,34 | -147,8 | -9.200.590,14 | -167,7 | -7.369.529,69 |
| 2016 4 | 4.394.463,35 | -12,0 | -596.185,27 | 4,5 | 190.935,28 |
| 2016 3 | 4.203.528,07 | -38,3 | -2.609.653,71 | -56,7 | -5.496.303,65 |
| 2016 2 | 9.699.831,72 | 64,7 | 3.809.754,85 | 29,3 | 2.195.399,07 |
|