| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 40.534.385,72 | -3,4 | -1.404.786,10 | -13,5 | -6.344.728,74 |
| 2017 3 | 46.879.114,46 | 31,9 | 11.332.682,83 | 20,2 | 7.891.412,79 |
| 2017 2 | 38.987.701,67 | 15,2 | 5.151.928,71 | 0,4 | 151.911,81 |
| 2017 1 | 38.835.789,86 | 26,2 | 8.050.157,75 | 25,2 | 7.808.137,24 |
| 2016 12 | 31.027.652,62 | 6,1 | 1.773.041,14 | -21,8 | -8.647.934,05 |
| 2016 11 | 39.675.586,67 | 2,2 | 862.659,37 | 0,7 | 283.079,50 |
| 2016 10 | 39.392.507,17 | -0,3 | -123.759,35 | 7,6 | 2.776.913,46 |
| 2016 9 | 36.615.593,71 | -4,5 | -1.724.256,90 | 25,0 | 7.324.750,23 |
| 2016 8 | 29.290.843,48 | 6,6 | 1.814.881,96 | -25,2 | -9.879.869,96 |
| 2016 7 | 39.170.713,44 | -18,6 | -8.946.162,39 | -2,3 | -925.685,08 |
| 2016 6 | 40.096.398,52 | 14,0 | 4.912.988,20 | 18,1 | 6.147.775,18 |
| 2016 5 | 33.948.623,34 | 0,1 | 30.582,81 | -19,1 | -7.990.548,48 |
| 2016 4 | 41.939.171,82 | 15,5 | 5.631.036,12 | 18,0 | 6.392.740,19 |
| 2016 3 | 35.546.431,63 | -2,3 | -847.887,61 | 5,1 | 1.710.658,67 |