| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 63.415.426,60 | 11,8 | 6.681.934,56 | -17,4 | -13.393.428,18 |
| 2017 3 | 76.808.854,78 | 40,8 | 22.247.795,88 | 19,0 | 12.261.142,09 |
| 2017 2 | 64.547.712,69 | -7,3 | -5.083.378,53 | -5,8 | -3.999.968,25 |
| 2017 1 | 68.547.680,94 | 36,0 | 18.132.349,54 | 17,2 | 10.046.211,29 |
| 2016 12 | 58.501.469,65 | 99,9 | 29.233.191,95 | -1,7 | -982.837,80 |
| 2016 11 | 59.484.307,45 | 7,4 | 4.078.615,63 | 8,3 | 4.541.574,31 |
| 2016 10 | 54.942.733,14 | -9,5 | -5.764.978,11 | -18,8 | -12.698.447,63 |
| 2016 9 | 67.641.180,77 | 10,0 | 6.154.583,29 | 50,6 | 22.729.919,13 |
| 2016 8 | 44.911.261,64 | -7,6 | -3.683.514,79 | -19,1 | -10.614.200,64 |
| 2016 7 | 55.525.462,28 | 8,7 | 4.462.820,83 | -9,4 | -5.772.153,54 |
| 2016 6 | 61.297.615,82 | -2,3 | -1.443.524,76 | 69,3 | 25.089.893,86 |
| 2016 5 | 36.207.721,96 | -36,8 | -21.069.823,56 | -36,2 | -20.525.770,08 |
| 2016 4 | 56.733.492,04 | 5,1 | 2.770.637,15 | 4,0 | 2.172.433,14 |
| 2016 3 | 54.561.058,90 | -15,3 | -9.846.037,34 | -21,6 | -15.070.032,32 |