| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 6.475.346,92 | 2.540,5 | 6.230.118,92 | 4.265,2 | 6.327.005,50 |
| 2017 2 | 148.341,42 | 314,4 | 112.540,38 | 242,9 | 105.078,41 |
| 2017 1 | 43.263,01 | -6,1 | -2.817,16 | 71,7 | 18.071,12 |
| 2016 12 | 25.191,89 | -7,8 | -2.138,26 | -78,2 | -90.521,97 |
| 2016 11 | 115.713,86 | 395,2 | 92.347,17 | 64,5 | 45.382,67 |
| 2016 10 | 70.331,19 | -15,9 | -13.313,57 | 77,9 | 30.803,25 |
| 2016 9 | 39.527,94 | -80,8 | -166.773,19 | -50,3 | -39.982,80 |
| 2016 8 | 79.510,74 | -7,0 | -5.967,15 | -71,3 | -197.839,14 |
| 2016 7 | 277.349,88 | -2,1 | -5.859,54 | -94,0 | -4.372.610,81 |
| 2016 6 | 4.649.960,69 | 1.773,0 | 4.401.700,73 | 2.423,6 | 4.465.698,99 |
| 2016 5 | 184.261,70 | -43,1 | -139.614,24 | -83,2 | -915.333,41 |
| 2016 4 | 1.099.595,11 | 202,6 | 736.178,69 | 348,4 | 854.367,11 |
| 2016 3 | 245.228,00 | -97,6 | -10.030.363,82 | 585,0 | 209.426,96 |
| 2016 2 | 35.801,04 | -82,6 | -169.835,17 | -22,3 | -10.279,13 |