| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 27.088.919,52 | 9,3 | 2.312.934,85 | -35,2 | -14.726.538,97 |
| 2017 3 | 41.815.458,49 | 25,6 | 8.509.369,01 | 26,0 | 8.615.471,19 |
| 2017 2 | 33.199.987,30 | -16,8 | -6.718.191,67 | -17,9 | -7.257.023,96 |
| 2017 1 | 40.457.011,26 | 4,0 | 1.537.137,63 | 33,9 | 10.237.448,35 |
| 2016 12 | 30.219.562,91 | -7,5 | -2.440.010,52 | 6,2 | 1.771.764,17 |
| 2016 11 | 28.447.798,74 | 2,7 | 752.004,24 | 10,8 | 2.778.512,53 |
| 2016 10 | 25.669.286,21 | -14,2 | -4.249.054,28 | -22,1 | -7.281.672,91 |
| 2016 9 | 32.950.959,12 | -10,6 | -3.898.189,25 | -30,6 | -14.508.835,90 |
| 2016 8 | 47.459.795,02 | 7,9 | 3.466.069,36 | 25,5 | 9.646.730,60 |
| 2016 7 | 37.813.064,42 | -12,7 | -5.511.948,22 | 37,6 | 10.340.939,58 |
| 2016 6 | 27.472.124,84 | 5,8 | 1.505.245,54 | 20,7 | 4.712.279,15 |
| 2016 5 | 22.759.845,69 | 4,0 | 867.548,29 | -8,1 | -2.016.138,98 |
| 2016 4 | 24.775.984,67 | 8,5 | 1.937.006,37 | -25,6 | -8.530.104,81 |
| 2016 3 | 33.306.089,48 | 10,5 | 3.159.559,19 | -16,6 | -6.612.089,49 |