| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 50.388.750,55 | 125,7 | 28.066.217,63 | 83,8 | 22.977.287,49 |
| 2017 3 | 27.411.463,06 | -7,1 | -2.106.992,98 | -48,4 | -25.694.007,06 |
| 2017 2 | 53.105.470,12 | 178,6 | 34.042.335,13 | 34,7 | 13.669.984,99 |
| 2017 1 | 39.435.485,13 | 133,4 | 22.541.389,83 | 37,1 | 10.664.926,20 |
| 2016 12 | 28.770.558,93 | 190,0 | 18.849.308,18 | -49,3 | -27.958.613,34 |
| 2016 11 | 56.729.172,27 | 238,6 | 39.975.224,91 | 5,9 | 3.153.599,25 |
| 2016 10 | 53.575.573,02 | 144,6 | 31.671.623,81 | 121,1 | 29.348.011,02 |
| 2016 9 | 24.227.562,00 | 11,5 | 2.495.766,67 | -0,7 | -170.039,32 |
| 2016 8 | 24.397.601,32 | 50,0 | 8.134.833,20 | 36,0 | 6.453.052,21 |
| 2016 7 | 17.944.549,11 | 9,1 | 1.500.434,12 | -18,1 | -3.969.235,82 |
| 2016 6 | 21.913.784,93 | 50,1 | 7.309.494,47 | -29,4 | -9.132.647,87 |
| 2016 5 | 31.046.432,80 | 113,2 | 16.485.678,04 | 39,1 | 8.723.899,88 |
| 2016 4 | 22.322.532,92 | 20,9 | 3.854.255,54 | -24,4 | -7.195.923,12 |
| 2016 3 | 29.518.456,04 | 50,7 | 9.924.936,50 | 54,9 | 10.455.321,05 |