| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 67.000.281,71 | -0,7 | -435.940,45 | -28,7 | -27.024.529,47 |
| 2017 3 | 94.024.811,18 | 32,2 | 22.912.008,59 | 3,1 | 2.831.779,10 |
| 2017 2 | 91.193.032,08 | 46,3 | 28.851.073,08 | -14,0 | -14.886.089,46 |
| 2017 1 | 106.079.121,54 | 91,7 | 50.738.522,12 | 73,3 | 44.852.290,74 |
| 2016 12 | 61.226.830,80 | 68,9 | 24.973.309,01 | -19,3 | -14.644.542,32 |
| 2016 11 | 75.871.373,12 | 27,6 | 16.426.822,62 | 5,6 | 4.007.413,41 |
| 2016 10 | 71.863.959,71 | 17,3 | 10.577.007,85 | -8,2 | -6.399.577,42 |
| 2016 9 | 78.263.537,13 | 31,7 | 18.837.244,47 | 18,9 | 12.448.824,49 |
| 2016 8 | 65.814.712,64 | 58,3 | 24.232.383,94 | -23,4 | -20.075.892,26 |
| 2016 7 | 85.890.604,90 | 43,1 | 25.868.704,25 | 2,7 | 2.237.383,38 |
| 2016 6 | 83.653.221,52 | 32,1 | 20.325.201,88 | 23,0 | 15.622.359,14 |
| 2016 5 | 68.030.862,38 | 22,9 | 12.655.006,50 | 0,9 | 594.640,22 |
| 2016 4 | 67.436.222,16 | 14,3 | 8.454.838,88 | -5,2 | -3.676.580,43 |
| 2016 3 | 71.112.802,59 | 10,0 | 6.481.984,61 | 14,1 | 8.770.843,59 |