| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 60.358.642,26 | 10,4 | 5.692.876,72 | -11,7 | -7.961.298,73 |
| 2017 3 | 68.319.940,99 | 12,2 | 7.447.889,98 | 23,2 | 12.884.027,59 |
| 2017 2 | 55.435.913,40 | -2,3 | -1.279.851,42 | 3,9 | 2.074.794,49 |
| 2017 1 | 53.361.118,91 | 5,8 | 2.908.627,79 | -12,2 | -7.444.926,67 |
| 2016 12 | 60.806.045,58 | 32,5 | 14.905.841,45 | -1,7 | -1.047.644,13 |
| 2016 11 | 61.853.689,71 | 25,7 | 12.641.734,22 | 10,8 | 6.043.208,71 |
| 2016 10 | 55.810.481,00 | 8,3 | 4.288.979,89 | 5,2 | 2.770.336,02 |
| 2016 9 | 53.040.144,98 | -19,3 | -12.714.969,62 | 0,7 | 367.202,19 |
| 2016 8 | 52.672.942,79 | 12,7 | 5.914.981,07 | 16,8 | 7.577.189,09 |
| 2016 7 | 45.095.753,70 | -41,8 | -32.355.044,61 | -42,3 | -33.059.906,68 |
| 2016 6 | 78.155.660,38 | 11,8 | 8.261.342,72 | 9,0 | 6.460.270,40 |
| 2016 5 | 71.695.389,98 | 19,4 | 11.662.951,46 | 31,2 | 17.029.624,44 |
| 2016 4 | 54.665.765,54 | -18,2 | -12.176.308,11 | -10,2 | -6.206.285,47 |
| 2016 3 | 60.872.051,01 | -10,3 | -6.995.232,25 | 7,3 | 4.156.286,19 |