| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 79.430.741,66 | 26,9 | 16.842.722,34 | -6,8 | -5.785.778,51 |
| 2017 3 | 85.216.520,17 | 30,6 | 19.974.764,92 | 10,5 | 8.075.293,98 |
| 2017 2 | 77.141.226,19 | 24,0 | 14.936.625,87 | 1,8 | 1.365.143,85 |
| 2017 1 | 75.776.082,34 | 27,1 | 16.145.670,99 | 5,4 | 3.875.486,64 |
| 2016 12 | 71.900.595,70 | 11,5 | 7.404.133,75 | 5,0 | 3.406.344,97 |
| 2016 11 | 68.494.250,73 | -0,3 | -213.507,57 | 22,9 | 12.773.500,40 |
| 2016 10 | 55.720.750,33 | 11,2 | 5.629.207,15 | 23,7 | 10.687.953,98 |
| 2016 9 | 45.032.796,35 | 10,3 | 4.217.229,27 | 19,1 | 7.209.010,70 |
| 2016 8 | 37.823.785,65 | 22,7 | 6.998.257,56 | -18,8 | -8.742.019,18 |
| 2016 7 | 46.565.804,83 | 2,4 | 1.111.178,11 | -12,4 | -6.584.520,31 |
| 2016 6 | 53.150.325,14 | 3,8 | 1.961.710,40 | -16,6 | -10.548.469,66 |
| 2016 5 | 63.698.794,80 | -1,2 | -791.344,58 | 1,8 | 1.110.775,48 |
| 2016 4 | 62.588.019,32 | -5,8 | -3.871.250,78 | -4,1 | -2.653.735,93 |
| 2016 3 | 65.241.755,25 | 3,0 | 1.899.277,97 | 4,9 | 3.037.154,93 |