| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 46.621.205,80 | 38,1 | 12.863.740,87 | 5,5 | 2.430.323,05 |
| 2017 3 | 44.190.882,75 | 20,8 | 7.612.834,26 | 13,1 | 5.123.802,71 |
| 2017 2 | 39.067.080,04 | -2,1 | -851.636,34 | -34,4 | -20.443.854,92 |
| 2017 1 | 59.510.934,96 | 86,0 | 27.508.584,23 | 3,5 | 1.994.579,22 |
| 2016 12 | 57.516.355,74 | 5,5 | 3.004.972,36 | -9,9 | -6.293.822,28 |
| 2016 11 | 63.810.178,02 | 22,0 | 11.492.269,05 | 5,4 | 3.246.061,30 |
| 2016 10 | 60.564.116,72 | 15,8 | 8.270.883,28 | -13,5 | -9.419.805,86 |
| 2016 9 | 69.983.922,58 | 42,6 | 20.898.211,50 | -0,7 | -524.058,00 |
| 2016 8 | 70.507.980,58 | 37,0 | 19.046.041,32 | 11,3 | 7.174.828,32 |
| 2016 7 | 63.333.152,26 | 53,6 | 22.094.677,02 | 18,3 | 9.812.156,27 |
| 2016 6 | 53.520.995,99 | 42,7 | 16.008.240,89 | 49,4 | 17.693.003,15 |
| 2016 5 | 35.827.992,84 | -4,4 | -1.650.674,21 | 6,1 | 2.070.527,91 |
| 2016 4 | 33.757.464,93 | 0,0 | 13.934,17 | -7,7 | -2.820.583,56 |
| 2016 3 | 36.578.048,49 | 12,3 | 4.010.003,81 | -8,4 | -3.340.667,89 |