| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 31.461.264,57 | -53,0 | -35.411.779,43 | -52,1 | -34.178.249,95 |
| 2017 3 | 65.639.514,52 | 36,0 | 17.372.534,52 | 70,0 | 27.035.165,18 |
| 2017 2 | 38.604.349,34 | -39,7 | -25.396.262,66 | -48,2 | -35.876.469,83 |
| 2017 1 | 74.480.819,17 | 221,0 | 51.274.615,17 | 18,5 | 11.643.395,17 |
| 2016 12 | 62.837.424,00 | 9,1 | 5.238.728,00 | 130,9 | 35.622.774,00 |
| 2016 11 | 27.214.650,00 | -68,3 | -58.682.062,00 | -58,9 | -39.042.334,00 |
| 2016 10 | 66.256.984,00 | -11,7 | -8.736.008,00 | 97,1 | 32.638.748,00 |
| 2016 9 | 33.618.236,00 | -51,6 | -35.813.604,00 | -1,2 | -398.240,00 |
| 2016 8 | 34.016.476,00 | -56,0 | -43.268.548,00 | -36,1 | -19.237.616,00 |
| 2016 7 | 53.254.092,00 | -62,1 | -87.223.284,00 | 47,9 | 17.256.908,00 |
| 2016 6 | 35.997.184,00 | -36,5 | -20.659.088,00 | -54,5 | -43.061.176,00 |
| 2016 5 | 79.058.360,00 | -44,3 | -62.807.176,00 | 18,2 | 12.185.316,00 |
| 2016 4 | 66.873.044,00 | -23,8 | -20.873.796,00 | 38,6 | 18.606.064,00 |
| 2016 3 | 48.266.980,00 | -35,6 | -26.685.444,00 | -24,6 | -15.733.632,00 |