| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 54.493.559,09 | 42,4 | 16.234.127,70 | -17,0 | -11.167.103,28 |
| 2017 3 | 65.660.662,37 | 35,5 | 17.217.676,26 | 42,2 | 19.486.253,11 |
| 2017 2 | 46.174.409,26 | 51,5 | 15.687.289,68 | -3,6 | -1.720.068,86 |
| 2017 1 | 47.894.478,12 | 59,0 | 17.767.846,50 | 4,7 | 2.138.988,68 |
| 2016 12 | 45.755.489,44 | 1,8 | 811.007,22 | 11,8 | 4.833.963,66 |
| 2016 11 | 40.921.525,78 | -24,2 | -13.034.686,66 | 9,1 | 3.400.535,56 |
| 2016 10 | 37.520.990,22 | 60,7 | 14.175.538,45 | 6,2 | 2.195.713,86 |
| 2016 9 | 35.325.276,36 | 39,8 | 10.057.939,72 | -0,4 | -151.595,35 |
| 2016 8 | 35.476.871,71 | 41,0 | 10.317.701,85 | 3,4 | 1.173.954,92 |
| 2016 7 | 34.302.916,79 | 19,9 | 5.699.279,01 | 23,2 | 6.469.281,15 |
| 2016 6 | 27.833.635,64 | -35,5 | -15.327.856,11 | -37,3 | -16.567.584,93 |
| 2016 5 | 44.401.220,57 | 14,7 | 5.688.522,53 | 16,1 | 6.141.789,18 |
| 2016 4 | 38.259.431,39 | -3,9 | -1.542.787,01 | -21,0 | -10.183.554,72 |
| 2016 3 | 48.442.986,11 | 18,6 | 7.601.865,16 | 58,9 | 17.955.866,53 |