| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 97.335.300,74 | 149,8 | 58.367.644,74 | 6.020,6 | 95.745.018,23 |
| 2017 2 | 1.590.282,51 | -91,3 | -16.624.526,02 | -84,3 | -8.523.663,75 |
| 2017 1 | 10.113.946,26 | 20,6 | 1.729.226,51 | -54,4 | -12.041.226,99 |
| 2016 12 | 22.155.173,25 | 484,5 | 18.364.514,38 | -86,2 | -138.639.011,12 |
| 2016 11 | 160.794.184,38 | 241,6 | 113.722.750,50 | 1.632,8 | 151.514.900,56 |
| 2016 10 | 9.279.283,81 | 92,2 | 4.451.512,56 | 246,8 | 6.603.700,75 |
| 2016 9 | 2.675.583,06 | -52,1 | -2.904.040,06 | 79,2 | 1.182.082,94 |
| 2016 8 | 1.493.500,13 | 556,4 | 1.265.969,62 | 88,6 | 701.515,25 |
| 2016 7 | 791.984,88 | -88,0 | -5.798.001,12 | -80,7 | -3.320.585,25 |
| 2016 6 | 4.112.570,13 | 129,3 | 2.319.337,94 | -54,8 | -4.994.591,19 |
| 2016 5 | 9.107.161,31 | 271,8 | 6.657.588,50 | 133,7 | 5.210.319,06 |
| 2016 4 | 3.896.842,25 | 364,0 | 3.057.032,25 | -90,0 | -35.070.813,75 |
| 2016 3 | 38.967.656,00 | 1.550,8 | 36.607.104,84 | 113,9 | 20.752.847,47 |
| 2016 2 | 18.214.808,53 | 2.548,4 | 17.527.042,53 | 117,2 | 9.830.088,78 |