| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 87.261.504,38 | -19,0 | -20.402.202,20 | -17,4 | -18.351.588,15 |
| 2017 3 | 105.613.092,53 | -0,3 | -339.413,20 | 10,9 | 10.351.578,49 |
| 2017 2 | 95.261.514,04 | -3,1 | -3.084.775,64 | -2,8 | -2.761.333,49 |
| 2017 1 | 98.022.847,53 | 8,7 | 7.845.007,08 | 12,2 | 10.669.379,78 |
| 2016 12 | 87.353.467,75 | 7,8 | 6.304.120,87 | -5,1 | -4.706.913,74 |
| 2016 11 | 92.060.381,49 | -9,7 | -9.868.256,84 | 2,5 | 2.283.082,67 |
| 2016 10 | 89.777.298,82 | -10,6 | -10.583.623,20 | -10,9 | -10.990.758,36 |
| 2016 9 | 100.768.057,18 | 1,3 | 1.325.922,09 | 55,3 | 35.877.756,55 |
| 2016 8 | 64.890.300,63 | 2,0 | 1.276.943,40 | -31,6 | -30.033.487,51 |
| 2016 7 | 94.923.788,14 | -7,3 | -7.485.204,87 | -15,7 | -17.710.112,98 |
| 2016 6 | 112.633.901,12 | 5,0 | 5.319.447,25 | 10,0 | 10.264.511,81 |
| 2016 5 | 102.369.389,31 | 10,2 | 9.455.022,32 | -4,9 | -5.294.317,27 |
| 2016 4 | 107.663.706,58 | 10,8 | 10.478.346,85 | 1,6 | 1.711.200,85 |
| 2016 3 | 105.952.505,73 | 3,9 | 3.938.171,89 | 7,7 | 7.606.216,05 |