| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 39.235.286,61 | -32,2 | -18.642.822,98 | -25,8 | -13.620.170,76 |
| 2017 3 | 52.855.457,37 | 9,8 | 4.720.682,40 | 14,0 | 6.501.028,32 |
| 2017 2 | 46.354.429,05 | -10,2 | -5.243.351,34 | 20,0 | 7.729.104,96 |
| 2017 1 | 38.625.324,09 | 19,4 | 6.272.010,10 | -14,1 | -6.336.861,80 |
| 2016 12 | 44.962.185,89 | 3,8 | 1.633.795,39 | -5,9 | -2.794.754,91 |
| 2016 11 | 47.756.940,80 | -6,5 | -3.299.065,10 | 8,7 | 3.836.313,55 |
| 2016 10 | 43.920.627,25 | -4,6 | -2.124.243,33 | -27,6 | -16.745.474,71 |
| 2016 9 | 60.666.101,96 | 27,6 | 13.119.829,65 | 53,8 | 21.219.907,33 |
| 2016 8 | 39.446.194,63 | 10,3 | 3.695.781,33 | -12,3 | -5.544.125,49 |
| 2016 7 | 44.990.320,12 | -4,6 | -2.160.222,37 | -5,4 | -2.590.093,73 |
| 2016 6 | 47.580.413,85 | 9,2 | 4.016.997,12 | 1,2 | 568.783,28 |
| 2016 5 | 47.011.630,57 | 16,0 | 6.493.764,62 | -18,8 | -10.866.479,02 |
| 2016 4 | 57.878.109,59 | 52,6 | 19.941.229,38 | 20,2 | 9.743.334,62 |
| 2016 3 | 48.134.774,97 | 1,5 | 716.008,40 | -6,7 | -3.463.005,42 |