| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 51.844.844,23 | -13,3 | -7.915.875,82 | 4,8 | 2.375.012,18 |
| 2017 3 | 49.469.832,05 | 3,7 | 1.768.699,46 | 39,9 | 14.104.760,15 |
| 2017 2 | 35.365.071,90 | -27,1 | -13.170.416,18 | -17,5 | -7.473.644,95 |
| 2017 1 | 42.838.716,85 | 10,6 | 4.103.414,49 | -15,4 | -7.797.606,64 |
| 2016 12 | 50.636.323,49 | -5,0 | -2.655.771,01 | -28,3 | -20.019.178,31 |
| 2016 11 | 70.655.501,80 | 12,2 | 7.667.720,41 | 30,1 | 16.326.893,70 |
| 2016 10 | 54.328.608,10 | -2,4 | -1.322.888,22 | 4,7 | 2.419.136,50 |
| 2016 9 | 51.909.471,60 | 16,9 | 7.488.321,83 | 42,4 | 15.461.645,04 |
| 2016 8 | 36.447.826,56 | 71,8 | 15.229.534,10 | 2,9 | 1.011.643,41 |
| 2016 7 | 35.436.183,15 | -20,3 | -9.042.817,69 | -46,7 | -30.998.272,07 |
| 2016 6 | 66.434.455,22 | 42,4 | 19.782.622,50 | -4,1 | -2.850.935,90 |
| 2016 5 | 69.285.391,12 | 80,1 | 30.821.362,49 | 15,9 | 9.524.671,07 |
| 2016 4 | 59.760.720,05 | 47,2 | 19.164.264,03 | 25,3 | 12.059.587,46 |
| 2016 3 | 47.701.132,59 | 2,1 | 981.206,04 | -1,7 | -834.355,49 |