| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 95.595.904,46 | -3,7 | -3.640.340,21 | -31,5 | -44.040.505,59 |
| 2017 3 | 139.636.410,05 | 29,0 | 31.345.219,13 | 41,4 | 40.849.266,35 |
| 2017 2 | 98.787.143,70 | -25,1 | -33.041.237,89 | -23,4 | -30.104.141,76 |
| 2017 1 | 128.891.285,46 | -5,4 | -7.375.606,69 | 52,8 | 44.544.400,15 |
| 2016 12 | 84.346.885,31 | 10,6 | 8.088.097,66 | -39,8 | -55.655.947,91 |
| 2016 11 | 140.002.833,22 | 66,0 | 55.664.869,17 | 66,4 | 55.882.423,15 |
| 2016 10 | 84.120.410,07 | 2,0 | 1.616.542,61 | -13,4 | -12.961.873,43 |
| 2016 9 | 97.082.283,50 | -13,0 | -14.551.579,67 | -15,5 | -17.756.798,15 |
| 2016 8 | 114.839.081,65 | 30,0 | 26.520.502,16 | 45,7 | 36.006.324,49 |
| 2016 7 | 78.832.757,16 | -10,4 | -9.171.700,70 | -19,7 | -19.328.427,17 |
| 2016 6 | 98.161.184,33 | -4,5 | -4.610.857,36 | 13,2 | 11.434.911,12 |
| 2016 5 | 86.726.273,21 | -1,0 | -876.264,69 | -12,6 | -12.509.971,46 |
| 2016 4 | 99.236.244,67 | -7,6 | -8.184.155,84 | -8,4 | -9.054.946,25 |
| 2016 3 | 108.291.190,92 | 1,1 | 1.213.908,85 | -17,9 | -23.537.190,67 |