| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 43.079.331,43 | -13,2 | -6.523.679,94 | -33,6 | -21.772.568,87 |
| 2017 3 | 64.851.900,30 | 22,0 | 11.680.468,83 | 44,4 | 19.946.612,96 |
| 2017 2 | 44.905.287,34 | -16,8 | -9.068.406,90 | -4,9 | -2.303.591,08 |
| 2017 1 | 47.208.878,42 | 5,3 | 2.359.936,51 | -4,7 | -2.321.120,62 |
| 2016 12 | 49.529.999,04 | -2,6 | -1.339.718,57 | 4,0 | 1.898.095,04 |
| 2016 11 | 47.631.904,00 | -9,2 | -4.802.173,54 | -1,3 | -607.200,91 |
| 2016 10 | 48.239.104,91 | -8,0 | -4.209.117,77 | -7,1 | -3.695.240,52 |
| 2016 9 | 51.934.345,43 | -0,5 | -267.614,08 | 16,1 | 7.200.917,63 |
| 2016 8 | 44.733.427,80 | 2,4 | 1.047.716,02 | -32,0 | -21.046.141,85 |
| 2016 7 | 65.779.569,65 | 24,7 | 13.015.136,63 | 22,9 | 12.254.917,80 |
| 2016 6 | 53.524.651,85 | -10,7 | -6.423.912,34 | 6,0 | 3.023.920,42 |
| 2016 5 | 50.500.731,43 | 13,9 | 6.166.747,19 | 1,8 | 897.720,06 |
| 2016 4 | 49.603.011,37 | -16,2 | -9.585.516,76 | -6,7 | -3.568.420,10 |
| 2016 3 | 53.171.431,47 | -13,8 | -8.497.162,36 | -1,5 | -802.262,77 |