| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 22.255.771,71 | 400,8 | 17.811.398,00 | -41,9 | -16.047.633,79 |
| 2017 3 | 38.303.405,50 | 60,4 | 14.419.319,43 | 5,6 | 2.013.776,06 |
| 2017 2 | 36.289.629,44 | 426,1 | 29.391.472,49 | 38,4 | 10.076.890,98 |
| 2017 1 | 26.212.738,46 | 384,1 | 20.798.383,69 | 21,6 | 4.652.990,93 |
| 2016 12 | 21.559.747,53 | 10,0 | 1.962.673,94 | 34,3 | 5.508.703,22 |
| 2016 11 | 16.051.044,31 | -46,2 | -13.772.561,09 | 21,1 | 2.799.750,97 |
| 2016 10 | 13.251.293,34 | 9,9 | 1.190.326,72 | 49,1 | 4.366.324,31 |
| 2016 9 | 8.884.969,03 | -67,7 | -18.600.416,90 | -53,4 | -10.167.352,73 |
| 2016 8 | 19.052.321,76 | -65,9 | -36.818.785,50 | 82,8 | 8.630.513,22 |
| 2016 7 | 10.421.808,54 | -55,3 | -12.890.003,63 | -38,7 | -6.565.059,12 |
| 2016 6 | 16.986.867,66 | 157,9 | 10.399.762,25 | 235,4 | 11.922.445,49 |
| 2016 5 | 5.064.422,17 | -65,9 | -9.765.022,52 | 14,0 | 620.048,46 |
| 2016 4 | 4.444.373,71 | -89,3 | -37.122.417,89 | -81,4 | -19.439.712,36 |
| 2016 3 | 23.884.086,07 | 147,6 | 14.236.631,72 | 246,2 | 16.985.929,12 |