| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 21.432.136,02 | 941,5 | 19.374.341,23 | 800,1 | 19.050.984,29 |
| 2017 2 | 2.381.151,73 | 6,4 | 142.517,89 | -88,8 | -18.953.303,45 |
| 2017 1 | 21.334.455,18 | 1.427,7 | 19.937.936,37 | -75,8 | -66.815.401,82 |
| 2016 12 | 88.149.857,00 | 336,1 | 67.936.090,55 | 2.768,6 | 85.076.950,44 |
| 2016 11 | 3.072.906,56 | -84,7 | -17.040.609,80 | 59,6 | 1.146.968,54 |
| 2016 10 | 1.925.938,02 | -40,7 | -1.321.372,14 | -90,1 | -17.446.933,37 |
| 2016 9 | 19.372.871,39 | 892,0 | 17.420.018,35 | -3,7 | -735.946,16 |
| 2016 8 | 20.108.817,55 | 741,2 | 17.718.177,08 | 941,6 | 18.178.197,84 |
| 2016 7 | 1.930.619,71 | -10,3 | -220.837,35 | 34,3 | 492.921,53 |
| 2016 6 | 1.437.698,18 | -92,2 | -16.995.554,11 | -54,1 | -1.692.791,69 |
| 2016 5 | 3.130.489,87 | 4,1 | 122.261,62 | -48,8 | -2.977.588,72 |
| 2016 4 | 6.108.078,59 | 161,1 | 3.768.665,52 | 196,8 | 4.050.283,80 |
| 2016 3 | 2.057.794,79 | -36,2 | -1.168.356,20 | -8,1 | -180.839,05 |
| 2016 2 | 2.238.633,84 | -14,8 | -388.215,13 | 60,3 | 842.115,03 |