| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 2.306.714,73 | 8,0 | 170.496,19 | -84,8 | -12.892.624,95 |
| 2017 2 | 15.199.339,68 | 529,2 | 12.783.774,08 | 404,7 | 12.187.469,15 |
| 2017 1 | 3.011.870,53 | 284,4 | 2.228.420,55 | 409,7 | 2.420.940,82 |
| 2016 12 | 590.929,71 | -51,5 | -627.560,73 | -22,2 | -168.657,07 |
| 2016 11 | 759.586,78 | -86,8 | -4.984.371,94 | -85,7 | -4.544.973,15 |
| 2016 10 | 5.304.559,93 | -22,7 | -1.560.886,76 | 435,4 | 4.313.850,83 |
| 2016 9 | 990.709,10 | -90,6 | -9.539.697,47 | -94,0 | -15.530.919,90 |
| 2016 8 | 16.521.629,00 | 1.927,3 | 15.706.651,68 | 63,3 | 6.402.879,67 |
| 2016 7 | 10.118.749,33 | 410,7 | 8.137.422,34 | 291,1 | 7.531.485,37 |
| 2016 6 | 2.587.263,96 | -65,5 | -4.906.815,67 | 203,1 | 1.733.527,59 |
| 2016 5 | 853.736,37 | -65,2 | -1.596.254,90 | -58,0 | -1.180.377,22 |
| 2016 4 | 2.034.113,59 | -34,6 | -1.076.749,24 | -4,8 | -102.104,95 |
| 2016 3 | 2.136.218,54 | -27,8 | -820.732,45 | -11,6 | -279.347,06 |
| 2016 2 | 2.415.565,60 | 11,2 | 243.660,98 | 208,3 | 1.632.115,62 |