| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 29.124.291,31 | -8,4 | -2.676.506,26 | -52,3 | -31.936.329,46 |
| 2017 3 | 61.060.620,77 | 77,8 | 26.718.763,97 | 67,0 | 24.498.466,96 |
| 2017 2 | 36.562.153,81 | 3,1 | 1.089.110,12 | 20,0 | 6.096.282,00 |
| 2017 1 | 30.465.871,81 | -0,8 | -234.665,67 | 39,9 | 8.690.804,34 |
| 2016 12 | 21.775.067,47 | -2,9 | -637.730,11 | -27,7 | -8.343.429,14 |
| 2016 11 | 30.118.496,61 | -2,3 | -720.290,55 | -10,5 | -3.542.304,38 |
| 2016 10 | 33.660.800,99 | -2,1 | -707.466,92 | 5,0 | 1.587.068,99 |
| 2016 9 | 32.073.732,00 | -4,9 | -1.666.263,46 | 14,4 | 4.024.122,40 |
| 2016 8 | 28.049.609,60 | 19,3 | 4.527.645,34 | -7,5 | -2.283.873,82 |
| 2016 7 | 30.333.483,42 | 1,8 | 542.571,91 | -11,4 | -3.889.368,92 |
| 2016 6 | 34.222.852,34 | 5,2 | 1.687.684,36 | 2,4 | 794.286,20 |
| 2016 5 | 33.428.566,14 | 12,5 | 3.712.870,38 | 5,1 | 1.627.768,57 |
| 2016 4 | 31.800.797,57 | 17,5 | 4.728.104,60 | -7,4 | -2.541.059,23 |
| 2016 3 | 34.341.856,80 | 4,0 | 1.309.516,39 | -3,2 | -1.131.186,89 |