| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 4.168.034,84 | -53,3 | -4.764.215,09 | 38,4 | 1.155.256,06 |
| 2017 2 | 3.012.778,78 | -60,2 | -4.561.540,81 | -95,2 | -59.598.406,14 |
| 2017 1 | 62.611.184,92 | 15.655,0 | 62.213.779,49 | 122,6 | 34.484.373,21 |
| 2016 12 | 28.126.811,71 | 17,9 | 4.268.444,79 | -29,2 | -11.596.779,20 |
| 2016 11 | 39.723.590,91 | 72,6 | 16.713.416,27 | -13,0 | -5.908.020,75 |
| 2016 10 | 45.631.611,66 | 7.809,4 | 45.054.680,93 | 115,9 | 24.491.474,97 |
| 2016 9 | 21.140.136,69 | 1.159,6 | 19.461.803,20 | -5,8 | -1.289.297,68 |
| 2016 8 | 22.429.434,37 | 1.813,8 | 21.257.418,64 | 4,5 | 959.845,65 |
| 2016 7 | 21.469.588,72 | 1.221,9 | 19.845.395,17 | -4,9 | -1.106.238,86 |
| 2016 6 | 22.575.827,58 | 541,4 | 19.056.290,41 | 9.589,6 | 22.342.837,21 |
| 2016 5 | 232.990,37 | -93,3 | -3.265.655,93 | -34,9 | -124.841,12 |
| 2016 4 | 357.831,49 | -53,7 | -415.386,01 | -96,0 | -8.574.418,44 |
| 2016 3 | 8.932.249,93 | 2.382,3 | 8.572.407,23 | 17,9 | 1.357.930,34 |
| 2016 2 | 7.574.319,59 | 349,2 | 5.888.276,64 | 1.805,9 | 7.176.914,16 |