| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 58.627.464,95 | -7,9 | -5.009.155,61 | -20,0 | -14.658.284,13 |
| 2017 3 | 73.285.749,08 | 40,7 | 21.209.760,26 | 20,1 | 12.278.240,93 |
| 2017 2 | 61.007.508,15 | 11,8 | 6.460.309,07 | 11,3 | 6.191.405,09 |
| 2017 1 | 54.816.103,06 | 4,8 | 2.529.914,42 | -0,7 | -394.073,58 |
| 2016 12 | 55.210.176,64 | 3,4 | 1.829.960,95 | -19,4 | -13.269.717,09 |
| 2016 11 | 68.479.893,73 | 14,1 | 8.443.758,56 | 3,4 | 2.236.669,19 |
| 2016 10 | 66.243.224,54 | -3,6 | -2.476.409,04 | 4,8 | 3.036.866,08 |
| 2016 9 | 63.206.358,46 | 36,2 | 16.811.600,55 | 21,7 | 11.288.824,15 |
| 2016 8 | 51.917.534,31 | 37,2 | 14.085.713,85 | -12,0 | -7.106.429,28 |
| 2016 7 | 59.023.963,59 | 5,0 | 2.834.136,18 | -12,1 | -8.124.904,70 |
| 2016 6 | 67.148.868,29 | 26,9 | 14.211.319,54 | 11,8 | 7.091.495,19 |
| 2016 5 | 60.057.373,10 | 25,0 | 12.007.082,55 | -5,6 | -3.579.247,46 |
| 2016 4 | 63.636.620,56 | 21,0 | 11.042.730,67 | 22,2 | 11.560.631,74 |
| 2016 3 | 52.075.988,82 | -6,0 | -3.292.939,38 | -4,5 | -2.471.210,26 |