| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 42.724.222,30 | 6,4 | 2.553.901,38 | -32,4 | -20.435.888,51 |
| 2017 3 | 63.160.110,81 | 50,5 | 21.205.162,78 | 129,2 | 35.603.034,95 |
| 2017 2 | 27.557.075,86 | -25,0 | -9.189.955,59 | -12,6 | -3.980.414,42 |
| 2017 1 | 31.537.490,28 | -15,9 | -5.966.943,97 | 9,5 | 2.731.589,09 |
| 2016 12 | 28.805.901,19 | -0,9 | -266.098,20 | -30,3 | -12.519.464,41 |
| 2016 11 | 41.325.365,60 | 15,7 | 5.592.302,82 | -14,7 | -7.098.604,79 |
| 2016 10 | 48.423.970,39 | 1,5 | 728.917,43 | 16,2 | 6.737.766,33 |
| 2016 9 | 41.686.204,06 | -33,1 | -20.575.611,73 | 3,6 | 1.458.890,09 |
| 2016 8 | 40.227.313,97 | 7,6 | 2.849.619,59 | -24,9 | -13.345.764,98 |
| 2016 7 | 53.573.078,95 | 70,9 | 22.225.530,35 | -3,7 | -2.041.603,02 |
| 2016 6 | 55.614.681,97 | 29,8 | 12.755.805,26 | 42,8 | 16.661.320,16 |
| 2016 5 | 38.953.361,81 | 25,2 | 7.833.584,57 | -3,0 | -1.216.959,11 |
| 2016 4 | 40.170.320,92 | 34,9 | 10.381.944,29 | -4,3 | -1.784.627,11 |
| 2016 3 | 41.954.948,03 | 28,0 | 9.185.512,25 | 14,2 | 5.207.916,58 |