| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 88.813.387,52 | -27,4 | -33.521.947,38 | -5,3 | -4.985.019,52 |
| 2017 3 | 93.798.407,04 | -24,7 | -30.677.075,11 | -3,2 | -3.143.995,78 |
| 2017 2 | 96.942.402,82 | -16,8 | -19.592.870,72 | -0,6 | -558.599,02 |
| 2017 1 | 97.501.001,84 | -10,9 | -11.932.984,95 | 36,8 | 26.235.161,85 |
| 2016 12 | 71.265.839,99 | -33,3 | -35.510.458,50 | -26,2 | -25.332.407,64 |
| 2016 11 | 96.598.247,63 | -29,8 | -40.908.930,29 | 23,1 | 18.142.058,11 |
| 2016 10 | 78.456.189,52 | -43,6 | -60.592.287,30 | -26,5 | -28.280.118,08 |
| 2016 9 | 106.736.307,60 | -18,1 | -23.602.464,43 | 93,0 | 51.431.112,75 |
| 2016 8 | 55.305.194,85 | -30,4 | -24.196.232,28 | -46,4 | -47.861.823,64 |
| 2016 7 | 103.167.018,49 | -45,7 | -86.760.090,87 | -4,0 | -4.342.305,49 |
| 2016 6 | 107.509.323,98 | -15,3 | -19.412.083,45 | -12,5 | -15.349.513,70 |
| 2016 5 | 122.858.837,68 | 7,2 | 8.241.063,70 | 0,4 | 523.502,78 |
| 2016 4 | 122.335.334,90 | -1,3 | -1.566.428,14 | -1,7 | -2.140.147,25 |
| 2016 3 | 124.475.482,15 | -5,5 | -7.281.525,55 | 6,8 | 7.940.208,61 |