| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 45.606.709,40 | -20,5 | -11.736.915,71 | -24,6 | -14.886.656,93 |
| 2017 3 | 60.493.366,33 | 41,9 | 17.858.950,85 | 107,1 | 31.285.525,89 |
| 2017 2 | 29.207.840,44 | -29,4 | -12.148.817,26 | -50,8 | -30.142.080,86 |
| 2017 1 | 59.349.921,30 | 92,3 | 28.487.847,42 | 151,1 | 35.718.172,91 |
| 2016 12 | 23.631.748,39 | -40,5 | -16.112.857,17 | -46,4 | -20.470.413,04 |
| 2016 11 | 44.102.161,43 | -4,4 | -2.047.877,94 | -3,7 | -1.712.000,94 |
| 2016 10 | 45.814.162,37 | -13,3 | -7.050.100,49 | 22,4 | 8.391.888,48 |
| 2016 9 | 37.422.273,89 | 2,1 | 763.810,18 | -3,9 | -1.529.993,27 |
| 2016 8 | 38.952.267,16 | 71,9 | 16.294.480,84 | -8,1 | -3.419.160,44 |
| 2016 7 | 42.371.427,60 | -46,0 | -36.021.036,32 | -1,9 | -797.571,72 |
| 2016 6 | 43.168.999,32 | -10,7 | -5.172.346,27 | -22,8 | -12.776.100,25 |
| 2016 5 | 55.945.099,57 | 74,7 | 23.925.779,29 | -2,4 | -1.398.525,54 |
| 2016 4 | 57.343.625,11 | 125,9 | 31.959.761,84 | 34,5 | 14.709.209,63 |
| 2016 3 | 42.634.415,48 | 9,8 | 3.791.153,32 | 3,1 | 1.277.757,78 |