| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 5.363.142,21 | 1.496,3 | 5.027.177,41 | 453,8 | 4.394.641,77 |
| 2017 2 | 968.500,44 | -46,6 | -845.486,75 | -97,2 | -33.395.243,16 |
| 2017 1 | 34.363.743,60 | 1.218,7 | 31.757.942,64 | 183,8 | 22.253.517,54 |
| 2016 12 | 12.110.226,06 | 181,1 | 7.801.490,88 | 60,3 | 4.557.562,78 |
| 2016 11 | 7.552.663,28 | 387,7 | 6.004.079,98 | -38,5 | -4.733.536,85 |
| 2016 10 | 12.286.200,13 | 143,9 | 7.247.741,42 | 1.624,3 | 11.573.673,94 |
| 2016 9 | 712.526,19 | -16,7 | -143.270,98 | -57,0 | -945.914,70 |
| 2016 8 | 1.658.440,89 | 0,3 | 4.932,52 | -66,8 | -3.339.833,16 |
| 2016 7 | 4.998.274,05 | 261,8 | 3.616.669,52 | 9,8 | 444.615,15 |
| 2016 6 | 4.553.658,90 | 69,9 | 1.873.735,42 | 181,0 | 2.933.240,54 |
| 2016 5 | 1.620.418,36 | -59,7 | -2.398.682,35 | -78,9 | -6.069.346,63 |
| 2016 4 | 7.689.764,99 | -60,0 | -11.544.238,43 | 2.188,9 | 7.353.800,19 |
| 2016 3 | 335.964,80 | -97,6 | -13.636.990,14 | -81,5 | -1.478.022,39 |
| 2016 2 | 1.813.987,19 | -74,3 | -5.231.078,45 | -30,4 | -791.813,77 |