| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 63.972.062,15 | -7,3 | -5.037.291,92 | -8,1 | -5.667.699,06 |
| 2017 3 | 69.639.761,21 | 10,2 | 6.448.456,05 | 13,3 | 8.162.533,64 |
| 2017 2 | 61.477.227,57 | -13,7 | -9.739.723,66 | -3,4 | -2.152.544,97 |
| 2017 1 | 63.629.772,54 | 17,6 | 9.534.029,27 | 27,0 | 13.534.959,03 |
| 2016 12 | 50.094.813,51 | -7,0 | -3.748.742,93 | -16,2 | -9.689.013,90 |
| 2016 11 | 59.783.827,41 | -12,5 | -8.527.276,00 | -0,8 | -486.156,54 |
| 2016 10 | 60.269.983,95 | -15,4 | -11.005.959,26 | -10,9 | -7.398.777,50 |
| 2016 9 | 67.668.761,45 | 2,4 | 1.558.384,01 | 49,4 | 22.371.068,82 |
| 2016 8 | 45.297.692,63 | 3,5 | 1.511.985,83 | -29,4 | -18.884.839,10 |
| 2016 7 | 64.182.531,73 | -25,5 | -21.930.794,34 | 4,2 | 2.562.066,04 |
| 2016 6 | 61.620.465,69 | -12,9 | -9.096.069,44 | -10,6 | -7.271.397,69 |
| 2016 5 | 68.891.863,38 | 17,7 | 10.364.772,95 | -0,2 | -117.490,69 |
| 2016 4 | 69.009.354,07 | 13,6 | 8.285.545,67 | 9,2 | 5.818.048,91 |
| 2016 3 | 63.191.305,16 | -14,0 | -10.297.351,80 | -11,3 | -8.025.646,07 |