| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 27.968.826,00 | 72,4 | 11.748.535,65 | 43,6 | 8.492.629,30 |
| 2017 3 | 19.476.196,70 | 31,2 | 4.629.425,51 | -37,9 | -11.878.980,74 |
| 2017 2 | 31.355.177,44 | 128,2 | 17.614.383,11 | 113,2 | 16.646.744,34 |
| 2017 1 | 14.708.433,10 | 18,7 | 2.321.182,92 | -48,9 | -14.063.316,49 |
| 2016 12 | 28.771.749,59 | 127,7 | 16.137.822,47 | 73,0 | 12.136.334,04 |
| 2016 11 | 16.635.415,55 | 14,5 | 2.112.089,89 | -38,6 | -10.456.483,44 |
| 2016 10 | 27.091.898,99 | 114,7 | 14.474.904,05 | 76,9 | 11.778.528,86 |
| 2016 9 | 15.313.370,13 | 14,7 | 1.963.019,01 | -31,8 | -7.130.020,18 |
| 2016 8 | 22.443.390,31 | 130,5 | 12.704.366,00 | 28,6 | 4.995.508,15 |
| 2016 7 | 17.447.882,16 | 12,7 | 1.969.503,85 | -36,5 | -10.011.636,57 |
| 2016 6 | 27.459.518,73 | 87,7 | 12.831.892,56 | 75,2 | 11.785.113,83 |
| 2016 5 | 15.674.404,90 | 17,2 | 2.303.215,03 | -3,4 | -545.885,45 |
| 2016 4 | 16.220.290,35 | 21,3 | 2.843.775,68 | 9,3 | 1.373.519,16 |
| 2016 3 | 14.846.771,19 | -6,7 | -1.071.510,12 | 8,1 | 1.105.976,86 |