| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 88.024.785,68 | -11,5 | -11.461.030,41 | -15,9 | -16.663.090,81 |
| 2017 3 | 104.687.876,49 | 10,0 | 9.521.107,19 | 11,9 | 11.123.430,46 |
| 2017 2 | 93.564.446,03 | 1,0 | 892.262,56 | 2,5 | 2.287.037,74 |
| 2017 1 | 91.277.408,29 | 20,3 | 15.415.142,57 | 21,6 | 16.230.053,53 |
| 2016 12 | 75.047.354,76 | 13,7 | 9.012.421,66 | -18,1 | -16.630.139,89 |
| 2016 11 | 91.677.494,65 | 9,1 | 7.614.255,32 | -2,1 | -1.919.604,03 |
| 2016 10 | 93.597.098,68 | 17,7 | 14.055.844,80 | 3,6 | 3.271.087,80 |
| 2016 9 | 90.326.010,88 | 18,3 | 13.958.067,20 | 64,0 | 35.252.244,89 |
| 2016 8 | 55.073.765,99 | 6,0 | 3.134.578,04 | -40,0 | -36.780.319,88 |
| 2016 7 | 91.854.085,87 | 26,8 | 19.399.324,53 | -8,0 | -7.943.957,00 |
| 2016 6 | 99.798.042,87 | 45,0 | 30.950.169,60 | -11,6 | -13.046.854,81 |
| 2016 5 | 112.844.897,68 | 51,0 | 38.116.565,66 | 13,4 | 13.359.081,59 |
| 2016 4 | 99.485.816,09 | 27,0 | 21.125.032,61 | 4,5 | 4.319.046,79 |
| 2016 3 | 95.166.769,30 | 19,3 | 15.397.404,32 | 2,7 | 2.494.585,83 |