| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 54.141.201,19 | 39,9 | 15.445.208,88 | -11,0 | -6.687.892,42 |
| 2017 3 | 60.829.093,61 | 45,4 | 18.985.675,23 | 14,0 | 7.461.520,47 |
| 2017 2 | 53.367.573,14 | 38,8 | 14.929.411,92 | -8,2 | -4.779.336,86 |
| 2017 1 | 58.146.910,00 | 44,7 | 17.961.287,25 | -25,1 | -19.460.132,12 |
| 2016 12 | 77.607.042,12 | 67,4 | 31.244.343,56 | 42,3 | 23.076.388,18 |
| 2016 11 | 54.530.653,94 | -3,7 | -2.075.720,84 | 24,1 | 10.588.377,62 |
| 2016 10 | 43.942.276,32 | -2,8 | -1.278.313,06 | -5,3 | -2.480.733,81 |
| 2016 9 | 46.423.010,13 | 16,1 | 6.446.496,45 | 57,7 | 16.976.933,18 |
| 2016 8 | 29.446.076,95 | -17,3 | -6.143.961,78 | -23,6 | -9.075.283,03 |
| 2016 7 | 38.521.359,98 | -10,3 | -4.426.016,75 | -7,9 | -3.298.870,77 |
| 2016 6 | 41.820.230,75 | 10,7 | 4.043.047,99 | 2,9 | 1.177.437,68 |
| 2016 5 | 40.642.793,07 | 10,8 | 3.973.747,31 | 5,0 | 1.946.800,76 |
| 2016 4 | 38.695.992,31 | 4,1 | 1.508.890,12 | -7,5 | -3.147.426,07 |
| 2016 3 | 41.843.418,38 | 7,4 | 2.865.586,92 | 8,9 | 3.405.257,16 |