| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 16.450.851,16 | 17,6 | 2.463.158,33 | 14.440,4 | 16.337.711,83 |
| 2017 2 | 113.139,33 | -98,8 | -9.086.780,91 | -98,8 | -9.382.446,09 |
| 2017 1 | 9.495.585,42 | 37,2 | 2.575.141,75 | 2.719,9 | 9.158.852,30 |
| 2016 12 | 336.733,12 | -93,4 | -4.730.115,14 | 68,0 | 136.267,78 |
| 2016 11 | 200.465,34 | 46,5 | 63.640,39 | -94,9 | -3.758.482,20 |
| 2016 10 | 3.958.947,54 | -53,0 | -4.456.840,35 | -26,7 | -1.440.727,26 |
| 2016 9 | 5.399.674,80 | 2.672,6 | 5.204.921,00 | -43,1 | -4.097.242,63 |
| 2016 8 | 9.496.917,43 | 500,0 | 7.914.022,11 | 36,6 | 2.542.765,62 |
| 2016 7 | 6.954.151,81 | -24,2 | -2.217.178,67 | -29,6 | -2.917.768,55 |
| 2016 6 | 9.871.920,36 | 889,2 | 8.873.960,36 | 119,5 | 5.373.792,89 |
| 2016 5 | 4.498.127,47 | -52,5 | -4.979.695,67 | 6.424,9 | 4.429.189,77 |
| 2016 4 | 68.937,70 | -98,1 | -3.532.928,67 | -99,5 | -13.918.755,13 |
| 2016 3 | 13.987.692,83 | 99,7 | 6.983.237,87 | 52,0 | 4.787.772,59 |
| 2016 2 | 9.199.920,24 | 2.886,0 | 8.891.815,84 | 32,9 | 2.279.476,57 |