| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 45.655.132,66 | 28,9 | 10.240.726,70 | 25,5 | 9.265.512,19 |
| 2017 3 | 36.389.620,47 | 33,0 | 9.020.435,26 | 21,7 | 6.489.729,21 |
| 2017 2 | 29.899.891,26 | 5,9 | 1.652.637,53 | -51,2 | -31.309.475,17 |
| 2017 1 | 61.209.366,43 | 136,6 | 35.342.736,37 | 48,4 | 19.956.920,19 |
| 2016 12 | 41.252.446,24 | 33,8 | 10.422.182,53 | 10,1 | 3.769.289,06 |
| 2016 11 | 37.483.157,18 | 37,6 | 10.235.650,45 | -3,5 | -1.344.930,29 |
| 2016 10 | 38.828.087,47 | 10,1 | 3.563.281,23 | 39,1 | 10.908.497,46 |
| 2016 9 | 27.919.590,01 | 8,9 | 2.277.057,76 | 17,3 | 4.110.776,16 |
| 2016 8 | 23.808.813,85 | 5,8 | 1.299.550,67 | -21,7 | -6.598.587,47 |
| 2016 7 | 30.407.401,32 | 14,8 | 3.915.312,21 | -4,1 | -1.292.229,16 |
| 2016 6 | 31.699.630,48 | 2,6 | 793.566,38 | 13,4 | 3.740.701,06 |
| 2016 5 | 27.958.929,42 | -10,0 | -3.106.058,94 | -21,1 | -7.455.476,54 |
| 2016 4 | 35.414.405,96 | -25,1 | -11.871.116,60 | 29,4 | 8.045.220,75 |
| 2016 3 | 27.369.185,21 | -29,2 | -11.289.431,03 | -3,1 | -878.068,52 |