| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 49.068.043,85 | 4.259,3 | 47.942.460,74 | 8.553,1 | 48.500.985,35 |
| 2017 2 | 567.058,50 | -54,9 | -688.926,39 | -78,5 | -2.074.101,43 |
| 2017 1 | 2.641.159,93 | -52,3 | -2.890.851,52 | 336,5 | 2.036.136,94 |
| 2016 12 | 605.022,99 | 2,6 | 15.279,65 | -81,4 | -2.638.968,92 |
| 2016 11 | 3.243.991,91 | 438,2 | 2.641.198,94 | -24,8 | -1.068.367,57 |
| 2016 10 | 4.312.359,48 | 329,7 | 3.308.810,17 | 75,0 | 1.847.652,40 |
| 2016 9 | 2.464.707,08 | -22,4 | -712.570,92 | 36,4 | 657.110,20 |
| 2016 8 | 1.807.596,88 | 548,3 | 1.528.774,00 | 181,6 | 1.165.675,87 |
| 2016 7 | 641.921,01 | -82,2 | -2.961.609,58 | -61,7 | -1.035.473,57 |
| 2016 6 | 1.677.394,58 | -17,7 | -360.731,39 | -50,6 | -1.718.945,96 |
| 2016 5 | 3.396.340,54 | -29,0 | -1.389.119,04 | -13,6 | -536.556,53 |
| 2016 4 | 3.932.897,07 | -71,7 | -9.945.011,18 | 249,4 | 2.807.313,96 |
| 2016 3 | 1.125.583,11 | 2,0 | 21.772,41 | -10,4 | -130.401,78 |
| 2016 2 | 1.255.984,89 | 77,7 | 549.327,60 | -77,3 | -4.276.026,56 |