| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 42.129.729,07 | 21,5 | 7.443.357,23 | 1,2 | 495.286,91 |
| 2017 3 | 41.634.442,16 | 29,8 | 9.563.104,79 | -3,0 | -1.267.870,75 |
| 2017 2 | 42.902.312,91 | 45,2 | 13.355.602,79 | 13,5 | 5.098.234,37 |
| 2017 1 | 37.804.078,54 | 22,9 | 7.034.049,33 | 12,7 | 4.258.832,43 |
| 2016 12 | 33.545.246,11 | 55,2 | 11.928.716,96 | -15,3 | -6.073.340,87 |
| 2016 11 | 39.618.586,98 | -7,4 | -3.170.667,18 | -5,8 | -2.458.702,87 |
| 2016 10 | 42.077.289,85 | 47,2 | 13.483.558,88 | 26,1 | 8.699.734,91 |
| 2016 9 | 33.377.554,94 | -4,1 | -1.430.425,75 | 13,7 | 4.007.617,18 |
| 2016 8 | 29.369.937,76 | 38,1 | 8.094.374,00 | -8,6 | -2.765.002,02 |
| 2016 7 | 32.134.939,78 | -17,2 | -6.689.961,29 | -6,4 | -2.205.810,52 |
| 2016 6 | 34.340.750,30 | -19,9 | -8.546.194,09 | -19,3 | -8.210.732,60 |
| 2016 5 | 42.551.482,90 | 50,1 | 14.197.061,28 | 22,7 | 7.865.111,06 |
| 2016 4 | 34.686.371,84 | 75,7 | 14.939.707,66 | 8,2 | 2.615.034,47 |
| 2016 3 | 32.071.337,37 | 25,0 | 6.414.877,79 | 8,5 | 2.524.627,25 |