| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 42.325.487,92 | -21,1 | -11.339.932,68 | -24,4 | -13.682.061,71 |
| 2017 3 | 56.007.549,63 | 5,6 | 2.956.483,96 | 14,9 | 7.266.905,26 |
| 2017 2 | 48.740.644,37 | -2,2 | -1.099.908,09 | -9,0 | -4.841.257,75 |
| 2017 1 | 53.581.902,12 | 11,4 | 5.467.851,56 | -1,6 | -893.208,24 |
| 2016 12 | 54.475.110,36 | 7,9 | 3.987.323,10 | -2,3 | -1.293.414,85 |
| 2016 11 | 55.768.525,21 | -12,7 | -8.090.876,48 | -1,7 | -971.589,97 |
| 2016 10 | 56.740.115,18 | -14,2 | -9.371.050,69 | -23,6 | -17.561.998,87 |
| 2016 9 | 74.302.114,05 | 21,9 | 13.358.557,15 | 71,5 | 30.964.477,71 |
| 2016 8 | 43.337.636,34 | 2,8 | 1.173.261,41 | -14,7 | -7.473.585,41 |
| 2016 7 | 50.811.221,75 | -7,9 | -4.340.867,25 | -4,8 | -2.569.118,64 |
| 2016 6 | 53.380.340,39 | 9,5 | 4.626.705,73 | 8,8 | 4.317.071,67 |
| 2016 5 | 49.063.268,72 | 17,7 | 7.363.866,99 | -8,6 | -4.602.151,88 |
| 2016 4 | 53.665.420,60 | 24,4 | 10.514.714,62 | 1,2 | 614.354,93 |
| 2016 3 | 53.051.065,67 | 0,6 | 323.735,23 | 6,4 | 3.210.513,21 |