| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 62.775.753,12 | -6,1 | -4.070.972,06 | 5,6 | 3.340.954,76 |
| 2017 3 | 59.434.798,36 | -10,0 | -6.631.956,59 | 6,2 | 3.481.038,12 |
| 2017 2 | 55.953.760,24 | -4,4 | -2.596.316,04 | -3,0 | -1.719.512,95 |
| 2017 1 | 57.673.273,19 | 0,3 | 179.716,31 | 6,4 | 3.463.863,61 |
| 2016 12 | 54.209.409,58 | -35,1 | -29.271.959,05 | -6,7 | -3.899.777,15 |
| 2016 11 | 58.109.186,73 | -8,2 | -5.218.719,22 | 9,9 | 5.248.189,10 |
| 2016 10 | 52.860.997,63 | -16,2 | -10.249.120,94 | -5,2 | -2.896.863,46 |
| 2016 9 | 55.757.861,09 | -25,4 | -18.974.232,36 | 42,9 | 16.737.187,88 |
| 2016 8 | 39.020.673,21 | -13,0 | -5.836.027,18 | -20,0 | -9.724.257,66 |
| 2016 7 | 48.744.930,87 | 0,1 | 56.720,39 | -25,9 | -16.992.905,42 |
| 2016 6 | 65.737.836,29 | -9,1 | -6.579.542,64 | 10,0 | 5.991.404,39 |
| 2016 5 | 59.746.431,90 | -21,6 | -16.491.807,94 | -10,6 | -7.100.293,28 |
| 2016 4 | 66.846.725,18 | 19,6 | 10.939.989,31 | 1,2 | 779.970,23 |
| 2016 3 | 66.066.754,95 | -30,8 | -29.419.734,50 | 12,8 | 7.516.678,67 |