| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 17.253.430,63 | -40,3 | -11.651.252,93 | -35,9 | -9.680.541,90 |
| 2017 3 | 26.933.972,53 | 53,7 | 9.406.246,60 | -53,7 | -31.173.499,63 |
| 2017 2 | 58.107.472,16 | 214,5 | 39.628.176,26 | 231,3 | 40.565.429,41 |
| 2017 1 | 17.542.042,75 | -24,8 | -5.797.730,61 | -5,1 | -951.169,30 |
| 2016 12 | 18.493.212,05 | 14,0 | 2.264.656,67 | -17,8 | -4.011.702,30 |
| 2016 11 | 22.504.914,35 | -41,9 | -16.233.669,50 | -33,7 | -11.415.493,44 |
| 2016 10 | 33.920.407,79 | 17,2 | 4.973.597,51 | 68,6 | 13.797.384,39 |
| 2016 9 | 20.123.023,40 | -18,2 | -4.490.761,06 | -17,3 | -4.211.880,94 |
| 2016 8 | 24.334.904,34 | -22,6 | -7.115.126,79 | -30,4 | -10.603.615,67 |
| 2016 7 | 34.938.520,01 | -29,3 | -14.461.300,74 | 16,8 | 5.011.519,81 |
| 2016 6 | 29.927.000,20 | 49,3 | 9.882.140,13 | 51,3 | 10.144.565,90 |
| 2016 5 | 19.782.434,30 | -11,3 | -2.513.740,70 | -31,6 | -9.122.249,26 |
| 2016 4 | 28.904.683,56 | 27,8 | 6.284.119,46 | 64,9 | 11.376.957,63 |
| 2016 3 | 17.527.725,93 | -18,9 | -4.091.936,25 | -5,2 | -951.569,97 |