| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 46.344.451,65 | 2,9 | 1.322.663,23 | -16,5 | -9.134.282,13 |
| 2017 3 | 55.478.733,78 | 9,5 | 4.831.523,08 | 31,2 | 13.207.075,87 |
| 2017 2 | 42.271.657,91 | -1,7 | -735.603,80 | -7,1 | -3.247.125,83 |
| 2017 1 | 45.518.783,74 | 11,8 | 4.816.125,24 | -7,5 | -3.665.831,12 |
| 2016 12 | 49.184.614,86 | -1,9 | -932.221,32 | -9,6 | -5.247.768,22 |
| 2016 11 | 54.432.383,08 | 14,5 | 6.877.680,09 | 18,2 | 8.367.908,96 |
| 2016 10 | 46.064.474,12 | 0,6 | 267.600,85 | -8,5 | -4.280.337,35 |
| 2016 9 | 50.344.811,47 | 5,6 | 2.644.983,68 | 14,8 | 6.506.609,36 |
| 2016 8 | 43.838.202,11 | 6,1 | 2.508.401,29 | -10,7 | -5.269.954,41 |
| 2016 7 | 49.108.156,52 | 1,6 | 757.146,18 | 2,4 | 1.136.098,92 |
| 2016 6 | 47.972.057,60 | -4,0 | -1.970.379,34 | 11,1 | 4.791.887,89 |
| 2016 5 | 43.180.169,71 | -7,1 | -3.275.141,81 | -4,1 | -1.841.618,71 |
| 2016 4 | 45.021.788,42 | 0,6 | 265.746,30 | -11,1 | -5.625.422,28 |
| 2016 3 | 50.647.210,70 | 6,5 | 3.099.615,34 | 17,8 | 7.639.948,99 |