| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 343.631,62 | 60,2 | 129.057,53 | 37,5 | 93.793,76 |
| 2017 2 | 249.837,86 | 129,2 | 140.807,48 | -99,4 | -44.175.205,55 |
| 2017 1 | 44.425.043,41 | 40.055,3 | 44.314.410,26 | 1,7 | 723.972,61 |
| 2016 12 | 43.701.070,80 | 12.953,2 | 43.366.278,17 | 14.963,9 | 43.410.965,78 |
| 2016 11 | 290.105,02 | 54,9 | 102.830,18 | -13,0 | -43.223,91 |
| 2016 10 | 333.328,93 | 273,4 | 244.052,76 | 47,9 | 107.913,45 |
| 2016 9 | 225.415,48 | 213,7 | 153.568,19 | -7,4 | -18.011,48 |
| 2016 8 | 243.426,96 | 241,9 | 172.232,00 | 143,3 | 143.381,04 |
| 2016 7 | 100.045,92 | 55,6 | 35.735,33 | -43,5 | -76.910,73 |
| 2016 6 | 176.956,65 | -0,2 | -401,18 | 61,7 | 67.486,72 |
| 2016 5 | 109.469,93 | -48,9 | -104.864,99 | -36,9 | -63.891,71 |
| 2016 4 | 173.361,64 | 82,0 | 78.106,20 | -19,2 | -41.212,45 |
| 2016 3 | 214.574,09 | -44,6 | -172.665,39 | 96,8 | 105.543,71 |
| 2016 2 | 109.030,38 | 433,1 | 88.578,71 | -1,5 | -1.602,77 |