| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 551.127,78 | -95,4 | -11.402.869,86 | -98,6 | -38.539.094,69 |
| 2017 2 | 39.090.222,47 | 7.913,9 | 38.602.444,78 | 7.374,7 | 38.567.257,26 |
| 2017 1 | 522.965,21 | -96,5 | -14.361.311,11 | 0,3 | 1.498,02 |
| 2016 12 | 521.467,19 | -97,3 | -18.786.741,47 | -97,1 | -17.463.604,11 |
| 2016 11 | 17.985.071,30 | 4.634,2 | 17.605.173,62 | 4.204,5 | 17.567.248,37 |
| 2016 10 | 417.822,93 | -97,6 | -17.183.883,09 | -97,5 | -16.153.635,39 |
| 2016 9 | 16.571.458,32 | 94,9 | 8.067.251,14 | 13,9 | 2.019.100,05 |
| 2016 8 | 14.552.358,27 | 5.000,3 | 14.267.034,06 | 135,9 | 8.382.113,47 |
| 2016 7 | 6.170.244,80 | 828,2 | 5.505.511,67 | 824,9 | 5.503.113,67 |
| 2016 6 | 667.131,13 | -82,4 | -3.113.607,40 | 91,4 | 318.491,57 |
| 2016 5 | 348.639,56 | -98,5 | -23.411.911,77 | -97,6 | -14.297.289,00 |
| 2016 4 | 14.645.928,56 | 1.435,4 | 13.692.016,04 | 22,5 | 2.691.930,92 |
| 2016 3 | 11.953.997,64 | 527,2 | 10.048.097,15 | 2.350,7 | 11.466.219,95 |
| 2016 2 | 487.777,69 | -90,7 | -4.733.865,51 | -96,7 | -14.396.498,63 |