| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 59.054.688,94 | 20,8 | 10.168.803,68 | -20,2 | -14.903.795,85 |
| 2017 3 | 73.958.484,79 | 27,7 | 16.052.465,81 | 34,1 | 18.824.767,95 |
| 2017 2 | 55.133.716,84 | 16,3 | 7.732.633,48 | -0,1 | -43.712,34 |
| 2017 1 | 55.177.429,18 | 36,3 | 14.685.467,55 | 2,4 | 1.293.860,16 |
| 2016 12 | 53.883.569,02 | 3,1 | 1.638.214,44 | 4,9 | 2.520.160,12 |
| 2016 11 | 51.363.408,90 | 8,1 | 3.826.498,57 | -9,7 | -5.484.322,80 |
| 2016 10 | 56.847.731,70 | 29,8 | 13.061.249,55 | 2,1 | 1.165.298,50 |
| 2016 9 | 55.682.433,20 | 4,2 | 2.232.061,20 | 11,5 | 5.729.337,69 |
| 2016 8 | 49.953.095,51 | 22,3 | 9.090.925,48 | 3,9 | 1.855.600,40 |
| 2016 7 | 48.097.495,11 | -19,6 | -11.706.245,85 | -15,0 | -8.481.398,97 |
| 2016 6 | 56.578.894,08 | 4,2 | 2.286.145,38 | 10,3 | 5.275.420,48 |
| 2016 5 | 51.303.473,60 | -2,3 | -1.184.254,95 | 5,0 | 2.417.588,34 |
| 2016 4 | 48.885.885,26 | 10,5 | 4.628.633,72 | -15,6 | -9.020.133,72 |
| 2016 3 | 57.906.018,98 | 17,8 | 8.735.985,42 | 22,2 | 10.504.935,62 |