| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 35.022.598,05 | -30,9 | -15.686.998,83 | -50,0 | -35.029.277,91 |
| 2017 3 | 70.051.875,96 | 162,9 | 43.405.340,98 | 40,3 | 20.129.745,21 |
| 2017 2 | 49.922.130,75 | 70,2 | 20.584.650,41 | -48,6 | -47.128.797,12 |
| 2017 1 | 97.050.927,87 | 59,6 | 36.227.476,30 | 157,4 | 59.340.303,77 |
| 2016 12 | 37.710.624,10 | -34,3 | -19.651.585,39 | 523,3 | 31.660.608,29 |
| 2016 11 | 6.050.015,81 | -78,0 | -21.418.509,98 | -77,6 | -20.943.004,15 |
| 2016 10 | 26.993.019,96 | -23,7 | -8.362.506,40 | -34,7 | -14.323.399,86 |
| 2016 9 | 41.316.419,82 | -18,4 | -9.289.103,77 | -29,5 | -17.318.076,38 |
| 2016 8 | 58.634.496,20 | 51,2 | 19.865.658,92 | 91,0 | 27.939.217,52 |
| 2016 7 | 30.695.278,68 | 6,4 | 1.857.198,75 | 6,2 | 1.799.030,19 |
| 2016 6 | 28.896.248,49 | 2,6 | 738.845,22 | -24,4 | -9.325.634,75 |
| 2016 5 | 38.221.883,24 | 89,3 | 18.025.285,27 | -24,6 | -12.487.713,64 |
| 2016 4 | 50.709.596,88 | -2,9 | -1.534.836,29 | 90,3 | 24.063.061,90 |
| 2016 3 | 26.646.534,98 | 16,8 | 3.835.938,04 | -9,2 | -2.690.945,36 |