| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 58.279.466,61 | 2,0 | 1.145.282,56 | -31,9 | -27.320.304,26 |
| 2017 3 | 85.599.770,87 | 56,4 | 30.856.656,04 | 49,9 | 28.476.366,04 |
| 2017 2 | 57.123.404,83 | 16,0 | 7.889.737,43 | -35,1 | -30.917.718,81 |
| 2017 1 | 88.041.123,64 | 44,9 | 27.299.893,96 | 26,5 | 18.461.945,03 |
| 2016 12 | 69.579.178,61 | 25,0 | 13.921.546,57 | 4,9 | 3.216.155,10 |
| 2016 11 | 66.363.023,51 | 16,5 | 9.388.402,95 | 2,7 | 1.714.540,17 |
| 2016 10 | 64.648.483,34 | -12,6 | -9.303.503,85 | 8,2 | 4.869.614,88 |
| 2016 9 | 59.778.868,46 | -13,9 | -9.618.102,99 | 5,0 | 2.846.443,76 |
| 2016 8 | 56.932.424,70 | -7,4 | -4.522.950,06 | 0,2 | 118.238,84 |
| 2016 7 | 56.814.185,86 | -3,6 | -2.112.728,96 | -10,4 | -6.573.146,74 |
| 2016 6 | 63.387.332,60 | 0,2 | 120.979,04 | 8,1 | 4.728.765,44 |
| 2016 5 | 58.658.567,16 | -2,6 | -1.591.700,93 | 2,7 | 1.524.383,11 |
| 2016 4 | 57.134.184,05 | -11,5 | -7.429.541,14 | 4,4 | 2.391.069,22 |
| 2016 3 | 54.743.114,83 | 2,6 | 1.397.787,87 | 11,2 | 5.509.447,43 |