| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 946.325,35 | 179,5 | 607.730,76 | 39,6 | 268.585,77 |
| 2017 2 | 677.739,58 | 60,7 | 256.005,86 | -84,9 | -3.820.144,58 |
| 2017 1 | 4.497.884,16 | 4.001,4 | 4.388.218,01 | 40,6 | 1.298.414,41 |
| 2016 12 | 3.199.469,75 | 36,5 | 855.448,75 | 150,7 | 1.922.981,00 |
| 2016 11 | 1.276.488,75 | 48,7 | 418.040,38 | 44,8 | 395.001,81 |
| 2016 10 | 881.486,94 | 69,9 | 362.551,00 | -66,5 | -1.752.391,56 |
| 2016 9 | 2.633.878,50 | 915,6 | 2.374.529,72 | -10,3 | -303.663,75 |
| 2016 8 | 2.937.542,25 | 444,6 | 2.398.126,19 | -96,7 | -86.138.337,75 |
| 2016 7 | 89.075.880,00 | 8.489,6 | 88.038.862,56 | 3.619,7 | 86.681.183,25 |
| 2016 6 | 2.394.696,75 | 232,5 | 1.674.381,12 | -12,6 | -344.333,00 |
| 2016 5 | 2.739.029,75 | -85,9 | -16.670.428,25 | 249,4 | 1.955.074,81 |
| 2016 4 | 783.954,94 | 28,3 | 172.906,38 | 131,5 | 445.360,34 |
| 2016 3 | 338.594,59 | -55,2 | -416.458,66 | -19,7 | -83.139,12 |
| 2016 2 | 421.733,72 | -47,0 | -374.057,91 | 284,6 | 312.067,57 |