| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 58.334.267,95 | -18,6 | -13.337.070,17 | -32,2 | -27.729.816,60 |
| 2017 3 | 86.064.084,55 | 31,9 | 20.823.859,36 | 7,7 | 6.162.061,45 |
| 2017 2 | 79.902.023,10 | 11,0 | 7.913.204,42 | 27,6 | 17.265.818,96 |
| 2017 1 | 62.636.204,14 | 23,9 | 12.084.005,10 | 6,7 | 3.937.335,42 |
| 2016 12 | 58.698.868,72 | -7,4 | -4.708.375,77 | -28,7 | -23.627.090,47 |
| 2016 11 | 82.325.959,19 | -6,6 | -5.784.409,40 | -19,2 | -19.584.145,83 |
| 2016 10 | 101.910.105,02 | -5,3 | -5.691.171,48 | 94,2 | 49.419.464,10 |
| 2016 9 | 52.490.640,92 | -28,6 | -21.026.660,80 | -14,3 | -8.778.403,60 |
| 2016 8 | 61.269.044,52 | 0,1 | 39.617,20 | -28,8 | -24.722.555,65 |
| 2016 7 | 85.991.600,17 | -6,9 | -6.359.749,45 | 0,9 | 797.369,11 |
| 2016 6 | 85.194.231,06 | -0,7 | -562.794,51 | 6,6 | 5.270.742,37 |
| 2016 5 | 79.923.488,69 | 20,0 | 13.329.473,31 | 11,5 | 8.252.150,57 |
| 2016 4 | 71.671.338,12 | -2,6 | -1.922.408,70 | 9,9 | 6.431.112,93 |
| 2016 3 | 65.240.225,19 | -25,3 | -22.044.880,39 | -9,4 | -6.748.593,49 |