| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 1.503.949,60 | -97,5 | -58.985.829,64 | -52,6 | -1.668.875,38 |
| 2017 2 | 3.172.824,98 | -77,9 | -11.156.815,04 | 19,5 | 517.647,99 |
| 2017 1 | 2.655.176,99 | -73,1 | -7.204.072,83 | -95,4 | -55.276.978,81 |
| 2016 12 | 57.932.155,80 | 384,3 | 45.971.125,76 | 53,0 | 20.056.567,35 |
| 2016 11 | 37.875.588,45 | 144,5 | 22.386.783,36 | 7,8 | 2.730.866,74 |
| 2016 10 | 35.144.721,71 | 371,5 | 27.690.088,32 | 200,1 | 23.431.576,96 |
| 2016 9 | 11.713.144,75 | 37,5 | 3.193.769,93 | 65,3 | 4.627.809,79 |
| 2016 8 | 7.085.334,96 | -22,5 | -2.060.198,11 | -41,5 | -5.018.459,83 |
| 2016 7 | 12.103.794,79 | -18,4 | -2.730.328,52 | -68,3 | -26.117.719,32 |
| 2016 6 | 38.221.514,11 | 275,3 | 28.036.166,64 | 173,1 | 24.224.107,04 |
| 2016 5 | 13.997.407,07 | 125,5 | 7.791.340,31 | -63,7 | -24.604.595,33 |
| 2016 4 | 38.602.002,40 | 489,1 | 32.049.141,85 | -36,2 | -21.887.776,84 |
| 2016 3 | 60.489.779,24 | 235,5 | 42.459.845,00 | 322,1 | 46.160.139,22 |
| 2016 2 | 14.329.640,02 | -26,5 | -5.152.660,94 | 45,3 | 4.470.390,20 |