| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 52.647.330,27 | -22,9 | -15.632.138,08 | -23,2 | -15.866.531,89 |
| 2017 3 | 68.513.862,16 | 13,3 | 8.065.160,28 | 21,1 | 11.923.793,81 |
| 2017 2 | 56.590.068,35 | -3,9 | -2.314.189,10 | 5,2 | 2.813.319,34 |
| 2017 1 | 53.776.749,01 | 3,8 | 1.979.023,92 | -5,4 | -3.060.463,82 |
| 2016 12 | 56.837.212,83 | 5,7 | 3.064.758,58 | 3,3 | 1.796.032,82 |
| 2016 11 | 55.041.180,01 | -12,4 | -7.804.352,09 | 1,6 | 853.901,26 |
| 2016 10 | 54.187.278,75 | -12,3 | -7.562.185,82 | 1,5 | 807.414,02 |
| 2016 9 | 53.379.864,73 | 0,0 | -21.695,06 | 2,3 | 1.193.600,23 |
| 2016 8 | 52.186.264,50 | 8,2 | 3.970.619,99 | -9,0 | -5.151.137,27 |
| 2016 7 | 57.337.401,77 | -8,6 | -5.383.014,97 | 1,4 | 773.369,57 |
| 2016 6 | 56.564.032,20 | 6,2 | 3.301.182,29 | -0,7 | -418.885,44 |
| 2016 5 | 56.982.917,64 | 0,1 | 57.423,92 | -16,5 | -11.296.550,71 |
| 2016 4 | 68.279.468,35 | 20,1 | 11.440.916,07 | 13,0 | 7.830.766,47 |
| 2016 3 | 60.448.701,88 | -11,9 | -8.142.967,96 | 2,6 | 1.544.444,43 |