| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 23.394.762,53 | -13,5 | -3.640.372,21 | -25,7 | -8.099.211,75 |
| 2017 3 | 31.493.974,28 | 126,1 | 17.562.007,28 | 34,0 | 7.990.072,46 |
| 2017 2 | 23.503.901,82 | 24,8 | 4.676.672,91 | -38,9 | -14.942.725,64 |
| 2017 1 | 38.446.627,46 | 113,2 | 20.416.705,26 | 108,4 | 19.998.240,13 |
| 2016 12 | 18.448.387,33 | 7,5 | 1.292.792,92 | -8,5 | -1.713.144,21 |
| 2016 11 | 20.161.531,54 | -15,7 | -3.740.238,99 | 14,5 | 2.557.359,31 |
| 2016 10 | 17.604.172,23 | -9,2 | -1.786.115,22 | -40,8 | -12.111.167,06 |
| 2016 9 | 29.715.339,29 | 5,1 | 1.433.272,15 | 87,0 | 13.822.323,44 |
| 2016 8 | 15.893.015,85 | 17,9 | 2.407.649,46 | 3,7 | 564.478,53 |
| 2016 7 | 15.328.537,32 | -21,8 | -4.283.294,60 | -18,6 | -3.497.474,47 |
| 2016 6 | 18.826.011,79 | -37,9 | -11.487.910,01 | -13,9 | -3.050.596,66 |
| 2016 5 | 21.876.608,45 | 4,7 | 979.888,89 | -19,1 | -5.158.526,29 |
| 2016 4 | 27.035.134,74 | 36,1 | 7.174.997,65 | 94,1 | 13.103.167,74 |
| 2016 3 | 13.931.967,00 | -21,3 | -3.768.293,15 | -26,0 | -4.895.261,91 |