| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 59.827.725,27 | 2.103,6 | 57.112.778,81 | 1.853,6 | 56.765.336,58 |
| 2017 2 | 3.062.388,69 | -6,7 | -221.023,71 | 147,1 | 1.823.197,22 |
| 2017 1 | 1.239.191,47 | 591,9 | 1.060.091,10 | -98,4 | -78.409.316,47 |
| 2016 12 | 79.648.507,94 | 2.347,4 | 76.394.058,36 | 26,8 | 16.808.252,15 |
| 2016 11 | 62.840.255,79 | 202,8 | 42.085.956,47 | 2,3 | 1.400.272,45 |
| 2016 10 | 61.439.983,34 | 2.029,0 | 58.554.052,32 | 3.882,1 | 59.897.063,51 |
| 2016 9 | 1.542.919,83 | -7,7 | -128.108,19 | 58,3 | 568.417,40 |
| 2016 8 | 974.502,43 | -88,2 | -7.307.558,88 | -96,2 | -24.419.944,56 |
| 2016 7 | 25.394.446,99 | 1.910,9 | 24.131.614,86 | 447,6 | 20.757.350,06 |
| 2016 6 | 4.637.096,93 | 38,4 | 1.287.500,64 | 28,3 | 1.023.143,12 |
| 2016 5 | 3.613.953,81 | 67,6 | 1.458.089,07 | 169,6 | 2.273.628,51 |
| 2016 4 | 1.340.325,30 | -61,9 | -2.177.971,46 | -50,6 | -1.374.621,16 |
| 2016 3 | 2.714.946,46 | -1,0 | -28.085,02 | -17,3 | -568.465,94 |
| 2016 2 | 3.283.412,40 | 101,0 | 1.649.934,89 | 1.733,3 | 3.104.312,03 |