| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 54.191.760,90 | -4,1 | -2.314.007,82 | -21,2 | -14.563.439,70 |
| 2017 3 | 68.755.200,60 | 38,4 | 19.077.786,39 | -2,5 | -1.740.590,77 |
| 2017 2 | 70.495.791,37 | 76,7 | 30.593.477,07 | 32,3 | 17.195.965,69 |
| 2017 1 | 53.299.825,68 | 17,6 | 7.964.893,32 | -26,2 | -18.934.810,13 |
| 2016 12 | 72.234.635,81 | 109,0 | 37.679.911,63 | 54,1 | 25.363.002,29 |
| 2016 11 | 46.871.633,52 | 16,9 | 6.790.884,87 | 7,2 | 3.157.178,22 |
| 2016 10 | 43.714.455,30 | -35,3 | -23.856.342,49 | -4,5 | -2.054.370,20 |
| 2016 9 | 45.768.825,50 | 0,6 | 280.422,95 | -34,9 | -24.572.701,27 |
| 2016 8 | 70.341.526,77 | 232,4 | 49.182.543,22 | 87,0 | 32.723.990,27 |
| 2016 7 | 37.617.536,50 | -15,6 | -6.963.460,77 | -26,0 | -13.239.288,52 |
| 2016 6 | 50.856.825,02 | 18,2 | 7.838.777,07 | -21,5 | -13.894.078,14 |
| 2016 5 | 64.750.903,16 | -22,5 | -18.814.006,81 | 14,6 | 8.245.134,44 |
| 2016 4 | 56.505.768,72 | -32,6 | -27.315.001,17 | 13,8 | 6.828.354,51 |
| 2016 3 | 49.677.414,21 | 31,6 | 11.937.427,80 | 24,5 | 9.775.099,91 |