| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 74.298.203,96 | -14,1 | -12.184.637,48 | -12,9 | -11.038.410,61 |
| 2017 3 | 85.336.614,57 | 10,8 | 8.339.911,19 | 14,7 | 10.908.500,07 |
| 2017 2 | 74.428.114,50 | 2,4 | 1.755.185,34 | 11,9 | 7.906.729,33 |
| 2017 1 | 66.521.385,17 | 4,3 | 2.712.471,36 | -9,1 | -6.683.974,91 |
| 2016 12 | 73.205.360,08 | 8,0 | 5.404.957,28 | 3,4 | 2.408.324,66 |
| 2016 11 | 70.797.035,42 | -6,6 | -4.995.287,04 | 1,8 | 1.225.739,44 |
| 2016 10 | 69.571.295,98 | -9,1 | -6.951.501,83 | 0,1 | 97.277,99 |
| 2016 9 | 69.474.017,99 | 0,0 | 26.859,73 | 5,4 | 3.553.238,86 |
| 2016 8 | 65.920.779,13 | 11,9 | 6.997.689,64 | -10,0 | -7.352.790,84 |
| 2016 7 | 73.273.569,97 | -7,2 | -5.659.491,70 | -2,9 | -2.164.082,81 |
| 2016 6 | 75.437.652,78 | 9,9 | 6.796.631,81 | 0,1 | 100.648,82 |
| 2016 5 | 75.337.003,96 | 6,6 | 4.688.073,47 | -12,9 | -11.145.837,48 |
| 2016 4 | 86.482.841,44 | 19,5 | 14.080.557,94 | 12,3 | 9.486.138,06 |
| 2016 3 | 76.996.703,38 | -6,8 | -5.638.372,82 | 6,0 | 4.323.774,22 |