| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 62.281.068,27 | 35,8 | 16.426.941,65 | 11,0 | 6.168.130,55 |
| 2017 3 | 56.112.937,72 | 21,9 | 10.087.324,48 | 157,5 | 34.320.771,24 |
| 2017 2 | 21.792.166,48 | -14,3 | -3.633.881,31 | -68,8 | -47.990.231,64 |
| 2017 1 | 69.782.398,12 | 234,5 | 48.921.210,34 | 84,8 | 32.016.130,96 |
| 2016 12 | 37.766.267,16 | 231,3 | 26.366.957,91 | -50,7 | -38.755.691,30 |
| 2016 11 | 76.521.958,46 | 306,5 | 57.696.150,80 | 11,6 | 7.952.004,84 |
| 2016 10 | 68.569.953,62 | 128,2 | 38.516.074,89 | 107,3 | 35.494.972,18 |
| 2016 9 | 33.074.981,44 | -20,6 | -8.575.692,37 | -41,8 | -23.714.587,57 |
| 2016 8 | 56.789.569,01 | 16,1 | 7.893.880,21 | 73,6 | 24.079.324,95 |
| 2016 7 | 32.710.244,06 | -19,5 | -7.897.312,78 | 1,1 | 353.941,32 |
| 2016 6 | 32.356.302,74 | -25,3 | -10.942.888,94 | -3,2 | -1.066.236,14 |
| 2016 5 | 33.422.538,88 | -33,9 | -17.144.087,16 | -27,1 | -12.431.587,74 |
| 2016 4 | 45.854.126,62 | -21,6 | -12.632.194,83 | -0,4 | -171.486,62 |
| 2016 3 | 46.025.613,24 | 5,8 | 2.518.107,27 | 81,0 | 20.599.565,45 |