| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 48.563.280,00 | 5.497,2 | 47.695.642,71 | 172,1 | 30.717.355,94 |
| 2017 2 | 17.845.924,06 | 1.757,1 | 16.884.980,64 | -1,3 | -238.539,64 |
| 2017 1 | 18.084.463,70 | 33,2 | 4.506.612,91 | 14,4 | 2.268.955,51 |
| 2016 12 | 15.815.508,19 | 17,6 | 2.369.900,99 | -12,0 | -2.158.742,32 |
| 2016 11 | 17.974.250,51 | 10,1 | 1.646.012,41 | 26,6 | 3.772.527,08 |
| 2016 10 | 14.201.723,43 | -4,7 | -697.579,19 | -19,3 | -3.388.106,82 |
| 2016 9 | 17.589.830,25 | 10,5 | 1.667.213,19 | 18,5 | 2.746.825,31 |
| 2016 8 | 14.843.004,94 | 20,2 | 2.497.429,16 | 7,1 | 984.833,67 |
| 2016 7 | 13.858.171,27 | -12,3 | -1.948.596,94 | 1,4 | 190.804,12 |
| 2016 6 | 13.667.367,15 | -21,4 | -3.721.633,34 | 975,7 | 12.396.794,39 |
| 2016 5 | 1.270.572,76 | -92,1 | -14.837.568,29 | -0,2 | -3.077,28 |
| 2016 4 | 1.273.650,04 | -91,6 | -13.817.258,80 | 46,8 | 406.012,75 |
| 2016 3 | 867.637,29 | -95,3 | -17.428.891,22 | -9,7 | -93.306,13 |
| 2016 2 | 960.943,42 | -91,6 | -10.476.510,50 | -92,9 | -12.616.907,37 |