| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 78.017.221,88 | 16,3 | 10.917.470,09 | 37,4 | 21.243.004,75 |
| 2017 3 | 56.774.217,13 | -17,6 | -12.102.236,28 | -18,7 | -13.088.599,33 |
| 2017 2 | 69.862.816,46 | -20,9 | -18.436.568,62 | 14,2 | 8.704.044,88 |
| 2017 1 | 61.158.771,58 | -5,8 | -3.765.531,54 | 12,8 | 6.952.540,09 |
| 2016 12 | 54.206.231,49 | 16,8 | 7.811.707,10 | -21,7 | -15.038.452,01 |
| 2016 11 | 69.244.683,50 | 7,8 | 4.984.607,32 | -26,2 | -24.579.661,90 |
| 2016 10 | 93.824.345,40 | 3,3 | 3.021.741,20 | 34,0 | 23.819.274,45 |
| 2016 9 | 70.005.070,95 | -25,0 | -23.384.636,13 | 17,1 | 10.209.563,18 |
| 2016 8 | 59.795.507,77 | 14,9 | 7.770.164,64 | -32,1 | -28.263.647,03 |
| 2016 7 | 88.059.154,80 | 22,6 | 16.258.153,95 | 35,6 | 23.124.536,95 |
| 2016 6 | 64.934.617,85 | -5,2 | -3.531.722,05 | 10,6 | 6.199.876,15 |
| 2016 5 | 58.734.741,70 | -19,7 | -14.393.971,85 | -12,5 | -8.365.010,09 |
| 2016 4 | 67.099.751,79 | 11,4 | 6.884.730,70 | -2,6 | -1.776.701,62 |
| 2016 3 | 68.876.453,41 | -30,9 | -30.820.808,66 | -22,0 | -19.422.931,67 |