| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 18.204.241,23 | 89,2 | 8.582.853,30 | -18,1 | -4.018.265,33 |
| 2017 3 | 22.222.506,56 | -46,0 | -18.915.725,51 | -38,4 | -13.847.412,76 |
| 2017 2 | 36.069.919,32 | -20,9 | -9.515.088,68 | 42,3 | 10.719.718,22 |
| 2017 1 | 25.350.201,10 | -27,0 | -9.378.779,26 | 114,9 | 13.551.178,10 |
| 2016 12 | 11.799.023,00 | -34,2 | -6.139.564,01 | -28,8 | -4.771.183,60 |
| 2016 11 | 16.570.206,60 | -58,2 | -23.029.628,12 | -67,9 | -35.038.991,77 |
| 2016 10 | 51.609.198,37 | -4,6 | -2.503.465,31 | 186,6 | 33.600.341,25 |
| 2016 9 | 18.008.857,12 | -14,6 | -3.070.807,27 | -49,3 | -17.519.188,19 |
| 2016 8 | 35.528.045,31 | 147,4 | 21.169.884,72 | 69,3 | 14.545.333,95 |
| 2016 7 | 20.982.711,36 | -35,1 | -11.347.554,37 | 6,8 | 1.333.977,76 |
| 2016 6 | 19.648.733,60 | 64,5 | 7.706.381,96 | -0,6 | -108.226,64 |
| 2016 5 | 19.756.960,24 | 35,2 | 5.137.903,46 | 105,3 | 10.135.572,31 |
| 2016 4 | 9.621.387,93 | -82,2 | -44.513.041,44 | -76,6 | -31.516.844,14 |
| 2016 3 | 41.138.232,07 | -37,2 | -24.389.222,27 | -9,8 | -4.446.775,93 |