| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 74.372.913,71 | 13,4 | 8.770.100,30 | -1,2 | -863.120,36 |
| 2017 3 | 75.236.034,07 | 19,7 | 12.377.781,41 | 7,5 | 5.277.510,30 |
| 2017 2 | 69.958.523,77 | 8,5 | 5.460.307,15 | -14,9 | -12.289.941,68 |
| 2017 1 | 82.248.465,45 | 23,5 | 15.645.081,55 | 3,9 | 3.084.122,36 |
| 2016 12 | 79.164.343,09 | 4,0 | 3.074.545,89 | -7,4 | -6.291.435,35 |
| 2016 11 | 85.455.778,44 | 13,3 | 10.060.229,55 | 20,5 | 14.523.242,17 |
| 2016 10 | 70.932.536,27 | -3,5 | -2.553.828,93 | -3,9 | -2.873.017,71 |
| 2016 9 | 73.805.553,98 | 1,5 | 1.076.828,30 | 40,3 | 21.191.437,92 |
| 2016 8 | 52.614.116,06 | 6,7 | 3.308.993,54 | -20,1 | -13.217.314,71 |
| 2016 7 | 65.831.430,77 | -16,5 | -13.037.914,14 | -16,3 | -12.768.851,01 |
| 2016 6 | 78.600.281,78 | 20,0 | 13.091.955,07 | 18,5 | 12.271.823,39 |
| 2016 5 | 66.328.458,39 | 19,4 | 10.778.100,04 | 1,1 | 725.644,98 |
| 2016 4 | 65.602.813,41 | -3,9 | -2.678.781,64 | 4,4 | 2.744.560,75 |
| 2016 3 | 62.858.252,66 | -9,1 | -6.262.110,92 | -2,5 | -1.639.963,96 |