| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 130.688.841,69 | -1,0 | -1.346.664,11 | 299,8 | 98.003.952,69 |
| 2017 2 | 32.684.889,00 | -80,6 | -135.406.258,16 | 1.003,4 | 36.302.965,33 |
| 2017 1 | -3.618.076,33 | -105,1 | -74.289.521,09 | -125,3 | -17.915.258,54 |
| 2016 12 | 14.297.182,21 | -93,7 | -213.211.252,92 | -92,5 | -175.986.519,34 |
| 2016 11 | 190.283.701,55 | -35,7 | -105.558.044,20 | 113,6 | 101.190.606,96 |
| 2016 10 | 89.093.094,59 | -32,0 | -41.953.383,06 | 258,0 | 145.491.083,25 |
| 2016 9 | -56.397.988,66 | -207,3 | -38.046.653,71 | 74,3 | 162.807.897,38 |
| 2016 8 | -219.205.886,04 | -24,7 | -43.391.948,92 | -254,3 | -361.247.114,94 |
| 2016 7 | 142.041.228,90 | -42,7 | -105.940.153,43 | 3,7 | 5.099.386,52 |
| 2016 6 | 136.941.842,38 | 172,8 | 325.114.108,59 | 28,2 | 30.105.839,89 |
| 2016 5 | 106.836.002,49 | 9,6 | 9.325.237,25 | -41,1 | -74.536.937,59 |
| 2016 4 | 181.372.940,08 | 9.184,3 | 183.369.502,94 | 37,4 | 49.337.434,28 |
| 2016 3 | 132.035.505,80 | 17,0 | 19.194.410,75 | -21,5 | -36.055.641,36 |
| 2016 2 | 168.091.147,16 | 20,6 | 28.649.330,82 | 137,9 | 97.419.702,40 |