| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 88.649.367,77 | -3,3 | -3.010.662,72 | -26,4 | -31.851.057,11 |
| 2017 3 | 120.500.424,88 | 31,9 | 29.119.197,17 | 38,9 | 33.715.158,48 |
| 2017 2 | 86.785.266,40 | -12,7 | -12.653.020,82 | 16,2 | 12.095.334,15 |
| 2017 1 | 74.689.932,25 | 0,9 | 635.637,88 | -1,3 | -970.979,47 |
| 2016 12 | 75.660.911,72 | -6,1 | -4.900.789,54 | -16,1 | -14.506.577,91 |
| 2016 11 | 90.167.489,63 | -15,3 | -16.225.358,66 | -4,9 | -4.605.231,76 |
| 2016 10 | 94.772.721,39 | 2,4 | 2.183.007,53 | 7,1 | 6.251.403,06 |
| 2016 9 | 88.521.318,33 | -7,6 | -7.253.701,86 | 3,2 | 2.724.243,62 |
| 2016 8 | 85.797.074,71 | 15,5 | 11.508.618,20 | 18,6 | 13.444.476,93 |
| 2016 7 | 72.352.597,78 | -19,0 | -16.996.347,64 | -25,4 | -24.573.398,64 |
| 2016 6 | 96.925.996,42 | 21,7 | 17.310.020,20 | -3,6 | -3.664.366,32 |
| 2016 5 | 100.590.362,74 | 28,2 | 22.137.296,12 | 9,7 | 8.930.332,25 |
| 2016 4 | 91.660.030,49 | 15,6 | 12.338.944,13 | 0,3 | 278.802,78 |
| 2016 3 | 91.381.227,71 | 9,6 | 8.024.286,08 | -8,1 | -8.057.059,51 |