| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 11.865.929,78 | 1.046,1 | 13.120.118,77 | 393,7 | 9.462.284,40 |
| 2017 2 | 2.403.645,38 | -7,0 | -181.002,32 | 112,2 | 22.066.562,69 |
| 2017 1 | -19.662.917,31 | -4,9 | -915.736,94 | -40,7 | -5.689.883,41 |
| 2016 12 | -13.973.033,90 | -2,3 | -308.374,71 | -204,3 | -27.374.832,26 |
| 2016 11 | 13.401.798,36 | 304,1 | 19.969.555,78 | -15,4 | -2.439.681,64 |
| 2016 10 | 15.841.480,00 | 709,1 | 18.442.438,95 | -33,2 | -7.859.638,77 |
| 2016 9 | 23.701.118,77 | 4.438,0 | 23.178.834,64 | 349,8 | 33.190.725,51 |
| 2016 8 | -9.489.606,74 | 16,0 | 1.800.485,35 | -151,1 | -28.067.956,93 |
| 2016 7 | 18.578.350,19 | 318,3 | 27.088.335,27 | 231,4 | 12.971.982,96 |
| 2016 6 | 5.606.367,23 | -83,4 | -28.136.151,15 | 155,3 | 15.751.517,08 |
| 2016 5 | -10.145.149,85 | -121,4 | -57.645.686,01 | -163,8 | -26.037.389,64 |
| 2016 4 | 15.892.239,79 | 59,8 | 5.948.159,80 | 1.367,1 | 17.146.428,78 |
| 2016 3 | -1.254.188,99 | -109,3 | -14.738.688,71 | -148,5 | -3.838.836,69 |
| 2016 2 | 2.584.647,70 | -73,0 | -6.994.905,64 | 113,8 | 21.331.828,07 |