| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 28.254.837,11 | 1,5 | 412.324,78 | -46,4 | -24.434.152,10 |
| 2017 3 | 52.688.989,21 | -29,7 | -22.306.497,30 | 52,4 | 18.112.633,90 |
| 2017 2 | 34.576.355,31 | -49,7 | -34.202.263,67 | -0,8 | -289.171,57 |
| 2017 1 | 34.865.526,88 | 4,4 | 1.483.086,77 | -32,8 | -17.028.357,29 |
| 2016 12 | 51.893.884,17 | 66,6 | 20.749.460,29 | -8,1 | -4.542.639,76 |
| 2016 11 | 56.436.523,93 | -21,8 | -15.715.736,93 | 60,8 | 21.342.292,44 |
| 2016 10 | 35.094.231,49 | -18,7 | -8.078.489,43 | -6,9 | -2.610.317,52 |
| 2016 9 | 37.704.549,01 | -26,8 | -13.832.531,31 | -5,0 | -1.964.217,82 |
| 2016 8 | 39.668.766,83 | 6,1 | 2.268.543,77 | 9,9 | 3.570.886,69 |
| 2016 7 | 36.097.880,14 | -65,4 | -68.178.718,32 | -65,6 | -68.834.544,16 |
| 2016 6 | 104.932.424,30 | 22,7 | 19.400.338,77 | 49,9 | 34.929.868,01 |
| 2016 5 | 70.002.556,29 | -14,3 | -11.637.027,88 | 151,4 | 42.160.043,96 |
| 2016 4 | 27.842.512,33 | -69,8 | -64.256.896,95 | -62,9 | -47.152.974,18 |
| 2016 3 | 74.995.486,51 | -3,2 | -2.442.398,56 | 9,0 | 6.216.867,53 |