| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 63.709.217,57 | -11,3 | -8.147.233,42 | -36,9 | -37.198.705,49 |
| 2017 3 | 100.907.923,06 | 46,6 | 32.096.793,51 | 20,1 | 16.850.569,19 |
| 2017 2 | 84.057.353,87 | -8,9 | -8.243.198,39 | 35,9 | 22.180.307,77 |
| 2017 1 | 61.877.046,10 | -3,0 | -1.911.197,79 | -13,6 | -9.728.428,82 |
| 2016 12 | 71.605.474,92 | -7,7 | -5.941.108,33 | 0,8 | 560.555,95 |
| 2016 11 | 71.044.918,97 | -14,4 | -11.942.334,68 | -12,6 | -10.260.585,16 |
| 2016 10 | 81.305.504,13 | -11,4 | -10.420.097,28 | 7,3 | 5.557.877,23 |
| 2016 9 | 75.747.626,90 | 2,1 | 1.561.073,94 | 54,9 | 26.847.837,71 |
| 2016 8 | 48.899.789,19 | -4,4 | -2.257.425,01 | -4,5 | -2.316.726,12 |
| 2016 7 | 51.216.515,31 | -29,6 | -21.490.420,89 | -42,2 | -37.405.511,89 |
| 2016 6 | 88.622.027,20 | 20,5 | 15.074.681,71 | 22,7 | 16.371.634,92 |
| 2016 5 | 72.250.392,28 | 18,1 | 11.066.736,35 | 0,6 | 393.941,29 |
| 2016 4 | 71.856.450,99 | 4,8 | 3.292.671,40 | 4,4 | 3.045.321,44 |
| 2016 3 | 68.811.129,55 | -14,0 | -11.243.238,11 | -25,5 | -23.489.422,71 |