| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 46.395.530,89 | -19,8 | -11.424.916,98 | -26,6 | -16.797.760,44 |
| 2017 3 | 63.193.291,33 | 7,9 | 4.599.023,35 | 26,2 | 13.110.030,22 |
| 2017 2 | 50.083.261,11 | -6,2 | -3.281.706,57 | -11,3 | -6.371.563,75 |
| 2017 1 | 56.454.824,86 | 38,7 | 15.737.892,10 | -1,5 | -858.489,29 |
| 2016 12 | 57.313.314,15 | 25,5 | 11.651.534,38 | 2,5 | 1.390.207,26 |
| 2016 11 | 55.923.106,89 | 24,5 | 11.012.471,17 | -1,6 | -925.533,02 |
| 2016 10 | 56.848.639,91 | 0,5 | 289.306,59 | -4,2 | -2.460.698,04 |
| 2016 9 | 59.309.337,95 | 7,9 | 4.351.537,49 | 26,0 | 12.223.453,13 |
| 2016 8 | 47.085.884,82 | 5,2 | 2.308.020,68 | -18,0 | -10.365.895,63 |
| 2016 7 | 57.451.780,45 | -15,0 | -10.139.305,11 | 3,8 | 2.117.809,07 |
| 2016 6 | 55.333.971,38 | -22,0 | -15.583.253,66 | -3,9 | -2.212.719,38 |
| 2016 5 | 57.546.690,76 | -2,4 | -1.417.147,36 | -0,5 | -273.757,11 |
| 2016 4 | 57.820.447,87 | 13,8 | 7.029.312,76 | -1,3 | -773.820,11 |
| 2016 3 | 58.594.267,98 | 4,1 | 2.330.331,99 | 9,8 | 5.229.300,30 |