| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 2.456.957,84 | 71,4 | 1.023.282,91 | -4,7 | -121.228,23 |
| 2017 2 | 2.578.186,07 | 35,3 | 672.427,12 | 36,9 | 695.240,17 |
| 2017 1 | 1.882.945,90 | 105,7 | 967.723,69 | -75,0 | -5.649.504,30 |
| 2016 12 | 7.532.450,20 | 313,5 | 5.710.795,03 | -55,8 | -9.513.038,23 |
| 2016 11 | 17.045.488,43 | 1.454,5 | 15.948.983,61 | 90,3 | 8.087.675,84 |
| 2016 10 | 8.957.812,59 | -14,6 | -1.529.576,24 | -37,1 | -5.289.041,90 |
| 2016 9 | 14.246.854,49 | -55,0 | -17.385.137,36 | -65,0 | -26.508.718,07 |
| 2016 8 | 40.755.572,56 | 15,5 | 5.452.741,15 | 4.272,8 | 39.823.537,88 |
| 2016 7 | 932.034,68 | -92,1 | -10.784.492,12 | -34,6 | -492.883,45 |
| 2016 6 | 1.424.918,13 | -43,0 | -1.074.648,12 | -87,5 | -9.989.429,97 |
| 2016 5 | 11.414.348,10 | 1.033,5 | 10.407.378,47 | 797,1 | 10.141.940,56 |
| 2016 4 | 1.272.407,54 | -25,2 | -429.035,94 | -11,3 | -161.267,39 |
| 2016 3 | 1.433.674,93 | -7,4 | -114.926,51 | -24,8 | -472.084,02 |
| 2016 2 | 1.905.758,95 | 71,6 | 795.070,63 | 108,2 | 990.536,74 |