| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 53.120.436,85 | -6,7 | -3.789.916,37 | -27,5 | -20.189.378,06 |
| 2017 3 | 73.309.814,91 | 6,9 | 4.733.854,07 | 40,4 | 21.100.729,34 |
| 2017 2 | 52.209.085,57 | -15,2 | -9.333.944,53 | -9,6 | -5.517.899,04 |
| 2017 1 | 57.726.984,61 | 13,8 | 7.020.245,89 | 2,3 | 1.295.296,26 |
| 2016 12 | 56.431.688,35 | -9,3 | -5.761.281,47 | 0,3 | 138.463,89 |
| 2016 11 | 56.293.224,46 | -4,5 | -2.640.388,24 | 1,3 | 743.661,32 |
| 2016 10 | 55.549.563,14 | -9,1 | -5.545.206,57 | -5,6 | -3.283.354,44 |
| 2016 9 | 58.832.917,58 | -0,5 | -276.287,35 | 14,9 | 7.629.881,30 |
| 2016 8 | 51.203.036,28 | 20,8 | 8.801.062,06 | -30,2 | -22.120.681,60 |
| 2016 7 | 73.323.717,88 | 21,0 | 12.724.138,10 | 15,1 | 9.598.056,91 |
| 2016 6 | 63.725.660,97 | -3,4 | -2.253.897,97 | -4,1 | -2.746.089,37 |
| 2016 5 | 66.471.750,34 | 30,3 | 15.469.751,77 | 16,8 | 9.561.397,12 |
| 2016 4 | 56.910.353,22 | -10,2 | -6.435.039,53 | -17,0 | -11.665.607,62 |
| 2016 3 | 68.575.960,84 | 5,1 | 3.323.762,80 | 11,4 | 7.032.930,74 |