| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 40.021.789,05 | -17,3 | -8.368.415,34 | -46,6 | -34.944.182,02 |
| 2017 3 | 74.965.971,07 | 72,3 | 31.467.532,27 | 91,4 | 35.800.410,07 |
| 2017 2 | 39.165.561,00 | -9,2 | -3.958.850,10 | 11,0 | 3.879.515,53 |
| 2017 1 | 35.286.045,47 | 21,0 | 6.121.370,28 | -24,6 | -11.510.083,50 |
| 2016 12 | 46.796.128,97 | 2,2 | 1.011.081,61 | -6,6 | -3.319.113,17 |
| 2016 11 | 50.115.242,14 | 17,7 | 7.526.734,82 | -5,2 | -2.763.766,35 |
| 2016 10 | 52.879.008,49 | 35,1 | 13.750.041,09 | -5,0 | -2.769.200,63 |
| 2016 9 | 55.648.209,12 | 65,3 | 21.991.190,37 | 50,1 | 18.563.598,20 |
| 2016 8 | 37.084.610,92 | 4,3 | 1.515.251,66 | -3,5 | -1.324.948,50 |
| 2016 7 | 38.409.559,42 | -11,5 | -4.992.492,55 | -25,0 | -12.806.686,42 |
| 2016 6 | 51.216.245,84 | -30,2 | -22.149.298,65 | -11,9 | -6.901.246,77 |
| 2016 5 | 58.117.492,61 | 34,1 | 14.775.808,24 | 20,1 | 9.727.288,22 |
| 2016 4 | 48.390.204,39 | -30,4 | -21.161.308,01 | 11,3 | 4.891.765,59 |
| 2016 3 | 43.498.438,80 | -37,8 | -26.419.349,32 | 0,9 | 374.027,70 |