| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 59.728.176,74 | -21,9 | -16.712.713,11 | -35,4 | -32.784.545,08 |
| 2017 3 | 92.512.721,82 | 37,8 | 25.374.556,40 | 20,6 | 15.797.875,79 |
| 2017 2 | 76.714.846,03 | 18,6 | 12.032.136,09 | -5,0 | -4.056.663,71 |
| 2017 1 | 80.771.509,74 | 15,3 | 10.718.533,41 | 21,9 | 14.515.924,73 |
| 2016 12 | 66.255.585,01 | 20,0 | 11.021.026,67 | -21,4 | -18.044.921,36 |
| 2016 11 | 84.300.506,37 | -3,1 | -2.711.825,12 | -15,7 | -15.698.410,08 |
| 2016 10 | 99.998.916,45 | 0,5 | 461.631,41 | 35,6 | 26.259.782,49 |
| 2016 9 | 73.739.133,96 | 7,3 | 5.043.686,02 | 13,9 | 9.022.416,60 |
| 2016 8 | 64.716.717,36 | 2,9 | 1.803.859,73 | -35,6 | -35.816.493,76 |
| 2016 7 | 100.533.211,12 | 5,4 | 5.176.445,97 | 29,7 | 23.011.781,16 |
| 2016 6 | 77.521.429,96 | 0,7 | 542.538,88 | -21,4 | -21.056.668,79 |
| 2016 5 | 98.578.098,75 | 29,6 | 22.500.699,70 | 29,0 | 22.137.208,90 |
| 2016 4 | 76.440.889,85 | -3,8 | -3.038.207,12 | 13,9 | 9.302.724,43 |
| 2016 3 | 67.138.165,42 | -14,2 | -11.152.092,52 | 3,8 | 2.455.455,48 |