| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 39.180.135,52 | 14,2 | 4.865.458,85 | -20,4 | -10.041.364,16 |
| 2017 3 | 49.221.499,68 | 6,1 | 2.846.705,47 | 97,5 | 24.299.450,58 |
| 2017 2 | 24.922.049,10 | -0,9 | -229.533,34 | -45,3 | -20.662.675,08 |
| 2017 1 | 45.584.724,18 | 7,2 | 3.067.701,42 | 123,4 | 25.182.254,81 |
| 2016 12 | 20.402.469,37 | -51,6 | -21.761.295,18 | -32,8 | -9.961.455,32 |
| 2016 11 | 30.363.924,69 | -36,9 | -17.763.390,41 | 8,9 | 2.477.664,10 |
| 2016 10 | 27.886.260,59 | -5,7 | -1.678.923,50 | -42,0 | -20.184.874,48 |
| 2016 9 | 48.071.135,07 | 2,5 | 1.166.066,13 | 106,1 | 24.749.809,79 |
| 2016 8 | 23.321.325,28 | -22,0 | -6.570.440,34 | -46,0 | -19.899.612,58 |
| 2016 7 | 43.220.937,86 | -25,9 | -15.128.499,89 | 24,4 | 8.474.791,20 |
| 2016 6 | 34.746.146,66 | -39,6 | -22.737.765,78 | -31,8 | -16.180.815,90 |
| 2016 5 | 50.926.962,56 | 2,8 | 1.377.527,48 | 48,4 | 16.612.285,89 |
| 2016 4 | 34.314.676,67 | -47,0 | -30.363.059,46 | -26,0 | -12.060.117,54 |
| 2016 3 | 46.374.794,21 | -16,0 | -8.842.462,80 | 84,4 | 21.223.211,77 |