| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 59.164.661,04 | 6.342,7 | 58.246.341,85 | 3.635,7 | 57.580.884,03 |
| 2017 2 | 1.583.777,01 | 0,5 | 7.701,26 | 143,7 | 934.008,56 |
| 2017 1 | 649.768,45 | 438,1 | 529.018,08 | -99,2 | -77.608.167,55 |
| 2016 12 | 78.257.936,00 | 4.101,2 | 76.395.167,62 | 26,2 | 16.251.856,00 |
| 2016 11 | 62.006.080,00 | 2.194,1 | 59.303.205,00 | 1,7 | 1.052.796,00 |
| 2016 10 | 60.953.284,00 | 4.417,6 | 59.604.040,12 | 4.012,4 | 59.471.086,00 |
| 2016 9 | 1.482.198,00 | 57,0 | 538.147,50 | 59,1 | 550.488,38 |
| 2016 8 | 931.709,63 | 78,4 | 409.385,25 | -96,3 | -24.134.116,38 |
| 2016 7 | 25.065.826,00 | 2.421,4 | 24.071.697,56 | 1.740,0 | 23.703.554,62 |
| 2016 6 | 1.362.271,38 | -19,9 | -337.903,75 | -19,1 | -320.794,38 |
| 2016 5 | 1.683.065,75 | 18,6 | 264.161,25 | 383,0 | 1.334.596,53 |
| 2016 4 | 348.469,22 | -68,6 | -761.549,53 | -62,1 | -569.849,97 |
| 2016 3 | 918.319,19 | -57,6 | -1.245.175,56 | -41,7 | -657.756,56 |
| 2016 2 | 1.576.075,75 | -2,8 | -44.850,38 | 1.205,2 | 1.455.325,38 |