| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 73.147.813,42 | -5,6 | -4.338.420,79 | -26,7 | -26.627.933,18 |
| 2017 3 | 99.775.746,60 | 20,2 | 16.730.978,68 | 7,5 | 6.913.814,56 |
| 2017 2 | 92.861.932,04 | -0,6 | -530.847,96 | -19,7 | -22.775.082,79 |
| 2017 1 | 115.637.014,83 | 40,6 | 33.401.864,19 | 48,5 | 37.769.400,72 |
| 2016 12 | 77.867.614,11 | -7,0 | -5.858.035,40 | -9,3 | -7.932.255,88 |
| 2016 11 | 85.799.869,99 | 0,5 | 428.635,84 | 9,5 | 7.463.489,11 |
| 2016 10 | 78.336.380,88 | -12,3 | -11.016.740,76 | -29,3 | -32.492.845,67 |
| 2016 9 | 110.829.226,55 | 8,8 | 8.940.237,44 | 33,5 | 27.807.017,11 |
| 2016 8 | 83.022.209,44 | 12,4 | 9.167.897,03 | -15,3 | -15.022.316,77 |
| 2016 7 | 98.044.526,21 | 2,8 | 2.627.794,76 | 0,5 | 498.641,35 |
| 2016 6 | 97.545.884,86 | -1,6 | -1.531.870,93 | 27,4 | 20.946.264,36 |
| 2016 5 | 76.599.620,50 | -12,1 | -10.512.389,99 | -1,1 | -886.613,71 |
| 2016 4 | 77.486.234,21 | -9,7 | -8.285.682,10 | -6,7 | -5.558.533,71 |
| 2016 3 | 83.044.767,92 | -6,8 | -6.010.842,97 | -11,1 | -10.348.012,08 |