| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 40.005.554,95 | -4,6 | -1.913.686,52 | -9,5 | -4.212.354,02 |
| 2017 3 | 44.217.908,97 | 9,3 | 3.745.532,43 | 20,5 | 7.511.103,77 |
| 2017 2 | 36.706.805,20 | -3,4 | -1.271.597,34 | -44,5 | -29.412.029,68 |
| 2017 1 | 66.118.834,88 | 88,2 | 30.991.018,86 | 116,1 | 35.516.944,17 |
| 2016 12 | 30.601.890,71 | 64,1 | 11.956.172,43 | -34,8 | -16.303.579,32 |
| 2016 11 | 46.905.470,03 | 13,1 | 5.415.914,92 | 4,0 | 1.811.670,51 |
| 2016 10 | 45.093.799,52 | 8,5 | 3.543.596,92 | -3,5 | -1.639.685,75 |
| 2016 9 | 46.733.485,27 | 11,4 | 4.778.001,92 | 18,4 | 7.252.856,32 |
| 2016 8 | 39.480.628,95 | 34,3 | 10.083.031,03 | 13,8 | 4.797.391,80 |
| 2016 7 | 34.683.237,15 | -7,1 | -2.654.579,39 | -18,4 | -7.793.789,89 |
| 2016 6 | 42.477.027,04 | 7,3 | 2.885.342,28 | 21,5 | 7.510.741,04 |
| 2016 5 | 34.966.286,00 | 11,4 | 3.566.036,55 | -16,6 | -6.952.955,47 |
| 2016 4 | 41.919.241,47 | 13,3 | 4.931.609,89 | 3,6 | 1.446.864,93 |
| 2016 3 | 40.472.376,54 | 11,6 | 4.190.178,00 | 6,6 | 2.493.974,00 |