| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 38.752.325,89 | -19,9 | -9.615.852,07 | -33,1 | -19.146.857,77 |
| 2017 3 | 57.899.183,66 | 29,2 | 13.084.470,40 | 53,9 | 20.287.945,25 |
| 2017 2 | 37.611.238,41 | -20,4 | -9.617.843,76 | -14,7 | -6.478.380,61 |
| 2017 1 | 44.089.619,02 | 4,5 | 1.881.408,06 | 8,0 | 3.254.040,37 |
| 2016 12 | 40.835.578,65 | -30,2 | -17.648.819,96 | 11,1 | 4.088.823,74 |
| 2016 11 | 36.746.754,91 | -29,9 | -15.706.964,92 | -15,0 | -6.483.355,60 |
| 2016 10 | 43.230.110,51 | -28,9 | -17.525.021,14 | -12,3 | -6.055.898,74 |
| 2016 9 | 49.286.009,25 | 3,9 | 1.831.240,41 | 0,5 | 254.418,35 |
| 2016 8 | 49.031.590,90 | -19,8 | -12.102.724,52 | 14,5 | 6.217.684,58 |
| 2016 7 | 42.813.906,32 | -38,6 | -26.926.926,11 | -6,1 | -2.787.017,89 |
| 2016 6 | 45.600.924,21 | -32,3 | -21.759.008,46 | -0,3 | -114.673,79 |
| 2016 5 | 45.715.598,00 | -1,0 | -446.596,48 | -5,5 | -2.652.579,96 |
| 2016 4 | 48.368.177,96 | -32,1 | -22.905.732,23 | 7,9 | 3.553.464,70 |
| 2016 3 | 44.814.713,26 | -30,9 | -20.069.534,98 | -5,1 | -2.414.368,91 |