| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 38.016.136,25 | -43,4 | -29.184.227,07 | -19,1 | -8.979.721,70 |
| 2017 3 | 46.995.857,95 | 3,8 | 1.739.114,45 | -10,2 | -5.342.688,72 |
| 2017 2 | 52.338.546,67 | 21,7 | 9.318.491,39 | 19,3 | 8.459.467,98 |
| 2017 1 | 43.879.078,69 | -12,4 | -6.206.402,98 | -0,4 | -193.989,78 |
| 2016 12 | 44.073.068,47 | 11,4 | 4.499.480,19 | -4,5 | -2.093.575,82 |
| 2016 11 | 46.166.644,29 | -6,9 | -3.408.178,68 | 2,1 | 929.800,70 |
| 2016 10 | 45.236.843,59 | -7,7 | -3.777.836,78 | -15,8 | -8.484.216,87 |
| 2016 9 | 53.721.060,46 | 10,0 | 4.869.886,88 | 67,3 | 21.608.011,25 |
| 2016 8 | 32.113.049,21 | -1,4 | -464.766,55 | -24,2 | -10.233.906,18 |
| 2016 7 | 42.346.955,39 | -3,1 | -1.370.183,77 | -28,7 | -17.031.095,32 |
| 2016 6 | 59.378.050,71 | 37,5 | 16.197.630,05 | 33,8 | 14.984.964,58 |
| 2016 5 | 44.393.086,13 | 7,6 | 3.139.801,37 | -33,9 | -22.807.277,19 |
| 2016 4 | 67.200.363,32 | 59,7 | 25.128.407,74 | 48,5 | 21.943.619,82 |
| 2016 3 | 45.256.743,50 | 3,8 | 1.668.520,09 | 5,2 | 2.236.688,22 |