| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 33.719.444,76 | -58,5 | -47.578.560,64 | -62,7 | -56.737.519,23 |
| 2017 3 | 90.456.963,99 | 3,0 | 2.603.644,30 | 6,5 | 5.483.900,42 |
| 2017 2 | 84.973.063,57 | 89,1 | 40.042.637,53 | -41,2 | -59.589.039,41 |
| 2017 1 | 144.562.102,98 | 322,9 | 110.380.102,53 | 122,4 | 79.556.222,69 |
| 2016 12 | 65.005.880,29 | 19,1 | 10.443.486,58 | -36,5 | -37.336.647,71 |
| 2016 11 | 102.342.528,00 | 97,8 | 50.595.705,93 | 78,9 | 45.137.203,78 |
| 2016 10 | 57.205.324,22 | -29,1 | -23.475.788,56 | -35,1 | -30.892.604,62 |
| 2016 9 | 88.097.928,84 | 3,0 | 2.576.450,30 | -3,6 | -3.266.082,30 |
| 2016 8 | 91.364.011,14 | 15,6 | 12.347.833,87 | 1,3 | 1.150.267,58 |
| 2016 7 | 90.213.743,56 | -18,8 | -20.829.817,67 | 2,3 | 1.992.971,75 |
| 2016 6 | 88.220.771,81 | 0,3 | 266.255,32 | 61,0 | 33.439.961,74 |
| 2016 5 | 54.780.810,07 | -48,5 | -51.591.172,16 | -32,6 | -26.517.195,33 |
| 2016 4 | 81.298.005,40 | -20,1 | -20.381.728,63 | -7,5 | -6.555.314,29 |
| 2016 3 | 87.853.319,69 | 3,4 | 2.903.522,67 | 95,5 | 42.922.893,65 |