| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 11.633.207,98 | 172,8 | 7.368.679,88 | 137,2 | 6.728.728,35 |
| 2017 2 | 4.904.479,63 | -39,8 | -3.238.642,48 | 43,5 | 1.486.906,81 |
| 2017 1 | 3.417.572,82 | 1.404,6 | 3.190.423,34 | -72,6 | -9.034.236,28 |
| 2016 12 | 12.451.809,10 | 181,3 | 8.025.555,18 | 484,4 | 15.691.365,98 |
| 2016 11 | -3.239.556,88 | -146,1 | -10.268.180,12 | -182,5 | -7.166.153,48 |
| 2016 10 | 3.926.596,60 | 157,2 | 10.789.034,06 | -24,0 | -1.238.133,33 |
| 2016 9 | 5.164.729,93 | -57,9 | -7.107.540,52 | 198,3 | 10.418.809,70 |
| 2016 8 | -5.254.079,77 | -27,4 | -1.129.683,29 | -2.353,0 | -5.487.282,99 |
| 2016 7 | 233.203,22 | -92,6 | -2.928.330,25 | -81,0 | -994.778,20 |
| 2016 6 | 1.227.981,42 | 252,9 | 2.031.065,78 | 196,5 | 2.499.936,17 |
| 2016 5 | -1.271.954,75 | 8,1 | 112.720,47 | -325,9 | -1.835.094,90 |
| 2016 4 | 563.140,15 | 35.235,4 | 561.546,45 | -86,8 | -3.701.387,95 |
| 2016 3 | 4.264.528,10 | 840,6 | 3.811.146,10 | -47,6 | -3.878.594,01 |
| 2016 2 | 8.143.122,11 | 152,8 | 4.921.958,62 | 3.484,9 | 7.915.972,63 |