| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 22.615.618,19 | 42,2 | 6.708.078,36 | 1,7 | 382.789,24 |
| 2017 2 | 22.232.828,95 | 193,3 | 14.652.419,33 | -45,3 | -18.437.511,63 |
| 2017 1 | 40.670.340,58 | 348,0 | 31.591.708,23 | 132,6 | 23.183.265,86 |
| 2016 12 | 17.487.074,72 | 38,8 | 4.887.717,32 | 3.095,7 | 16.939.865,89 |
| 2016 11 | 547.208,83 | -83,1 | -2.693.749,99 | -84,6 | -3.008.201,60 |
| 2016 10 | 3.555.410,43 | -75,5 | -10.982.307,37 | -82,8 | -17.085.685,45 |
| 2016 9 | 20.641.095,88 | 1,8 | 368.985,95 | 9,5 | 1.793.310,07 |
| 2016 8 | 18.847.785,81 | -9,2 | -1.904.836,46 | -33,5 | -9.501.037,11 |
| 2016 7 | 28.348.822,92 | 220,1 | 19.492.355,60 | 13,2 | 3.301.671,72 |
| 2016 6 | 25.047.151,20 | 229,4 | 17.444.172,06 | 2.775,3 | 24.176.049,72 |
| 2016 5 | 871.101,48 | -80,2 | -3.535.372,25 | -95,1 | -17.032.998,33 |
| 2016 4 | 17.904.099,81 | 2.563,0 | 17.231.758,84 | 12,6 | 1.996.559,98 |
| 2016 3 | 15.907.539,83 | 27,7 | 3.454.958,39 | 109,9 | 8.327.130,21 |
| 2016 2 | 7.580.409,62 | -13,8 | -1.218.127,92 | -16,5 | -1.498.222,73 |