| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 12.392.791,13 | -41,2 | -8.686.541,35 | 19.532,2 | 12.329.666,17 |
| 2017 2 | 63.124,96 | 23,8 | 12.120,04 | -99,6 | -14.286.832,14 |
| 2017 1 | 14.349.957,10 | 147,7 | 8.557.188,27 | 18.100,0 | 14.271.111,14 |
| 2016 12 | 78.845,96 | -83,8 | -406.514,40 | 221,1 | 54.288,50 |
| 2016 11 | 24.557,46 | -99,8 | -10.323.278,68 | -98,0 | -1.231.241,42 |
| 2016 10 | 1.255.798,88 | 377,3 | 992.716,40 | -91,5 | -13.484.464,75 |
| 2016 9 | 14.740.263,63 | 57.572,3 | 14.714.704,99 | 10.011,9 | 14.594.492,71 |
| 2016 8 | 145.770,92 | -73,4 | -401.260,57 | -98,9 | -13.048.210,28 |
| 2016 7 | 13.193.981,20 | 255,8 | 9.485.735,95 | 72.906,5 | 13.175.908,85 |
| 2016 6 | 18.072,35 | -99,9 | -13.708.908,45 | -45,8 | -15.292,55 |
| 2016 5 | 33.364,90 | -94,6 | -586.984,28 | 0,4 | 134,03 |
| 2016 4 | 33.230,87 | -99,9 | -21.748.923,64 | -99,8 | -21.046.101,61 |
| 2016 3 | 21.079.332,48 | -0,3 | -69.496,38 | 41.228,0 | 21.028.327,56 |
| 2016 2 | 51.004,92 | -91,8 | -569.915,21 | -99,1 | -5.741.763,91 |