| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 127.810.810,54 | 94,4 | 62.079.511,21 | 1.678,1 | 120.622.759,65 |
| 2017 2 | 7.188.050,89 | -0,9 | -64.628,87 | -91,3 | -75.591.037,68 |
| 2017 1 | 82.779.088,57 | -0,9 | -744.541,22 | 942,2 | 74.836.441,84 |
| 2016 12 | 7.942.646,73 | -84,7 | -43.858.824,75 | -36,5 | -4.565.867,95 |
| 2016 11 | 12.508.514,68 | -76,4 | -40.373.832,03 | -86,4 | -79.207.124,57 |
| 2016 10 | 91.715.639,25 | 41,0 | 26.678.912,41 | 19,9 | 15.212.274,52 |
| 2016 9 | 76.503.364,73 | 57,0 | 27.784.555,58 | 38,5 | 21.250.100,20 |
| 2016 8 | 55.253.264,53 | 86,3 | 25.595.069,69 | 69,9 | 22.722.258,25 |
| 2016 7 | 32.531.006,28 | -79,3 | -124.876.951,00 | -39,5 | -21.247.607,69 |
| 2016 6 | 53.778.613,97 | 120,8 | 29.418.169,44 | 537,4 | 45.341.290,42 |
| 2016 5 | 8.437.323,55 | -78,8 | -31.386.826,40 | 10,7 | 816.684,19 |
| 2016 4 | 7.620.639,36 | -90,3 | -71.109.084,05 | -88,4 | -58.110.659,97 |
| 2016 3 | 65.731.299,33 | -23,9 | -20.694.456,80 | 806,3 | 58.478.619,57 |
| 2016 2 | 7.252.679,76 | -83,0 | -35.396.470,39 | -91,3 | -76.270.950,03 |