| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 75.159.910,02 | -13,3 | -11.510.470,33 | -9,8 | -8.187.606,48 |
| 2017 3 | 83.347.516,50 | -4,3 | -3.729.159,62 | 5,0 | 3.946.930,69 |
| 2017 2 | 79.400.585,81 | 4,8 | 3.632.506,23 | 5,1 | 3.874.551,87 |
| 2017 1 | 75.526.033,94 | -18,3 | -16.962.118,78 | -19,1 | -17.859.208,78 |
| 2016 12 | 93.385.242,72 | 15,5 | 12.506.599,00 | 18,3 | 14.474.947,75 |
| 2016 11 | 78.910.294,97 | -11,0 | -9.726.142,95 | 22,0 | 14.203.139,68 |
| 2016 10 | 64.707.155,29 | 5,8 | 3.535.997,45 | 1,2 | 777.720,16 |
| 2016 9 | 63.929.435,13 | -5,4 | -3.668.575,73 | -5,2 | -3.515.195,41 |
| 2016 8 | 67.444.630,54 | 2,3 | 1.483.231,10 | 11,5 | 6.956.340,04 |
| 2016 7 | 60.488.290,50 | -20,1 | -15.230.352,35 | -3,5 | -2.214.905,05 |
| 2016 6 | 62.703.195,55 | -9,0 | -6.231.867,78 | -25,3 | -21.179.519,20 |
| 2016 5 | 83.882.714,75 | 11,3 | 8.533.831,39 | -3,2 | -2.787.665,60 |
| 2016 4 | 86.670.380,35 | -21,7 | -23.970.603,41 | -0,5 | -406.295,77 |
| 2016 3 | 87.076.676,12 | 0,3 | 214.333,89 | 14,9 | 11.308.596,54 |