| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 79.859.642,94 | -13,8 | -12.740.199,65 | -55,4 | -99.369.804,57 |
| 2017 3 | 179.229.447,51 | 32,0 | 43.486.142,00 | 66,5 | 71.597.091,18 |
| 2017 2 | 107.632.356,33 | 15,7 | 14.575.393,76 | 20,3 | 18.165.933,39 |
| 2017 1 | 89.466.422,94 | 0,0 | -9.127,30 | -29,6 | -37.628.781,77 |
| 2016 12 | 127.095.204,71 | 91,4 | 60.674.291,44 | -5,5 | -7.335.063,66 |
| 2016 11 | 134.430.268,37 | 141,1 | 78.669.441,16 | 5,4 | 6.935.612,26 |
| 2016 10 | 127.494.656,11 | 118,0 | 69.013.506,09 | -2,1 | -2.679.939,70 |
| 2016 9 | 130.174.595,81 | 165,5 | 81.149.389,35 | 63,8 | 50.688.771,70 |
| 2016 8 | 79.485.824,11 | 144,4 | 46.964.673,19 | -45,1 | -65.173.452,16 |
| 2016 7 | 144.659.276,27 | 146,5 | 85.981.445,71 | -9,5 | -15.236.188,02 |
| 2016 6 | 159.895.464,29 | 172,4 | 101.193.156,16 | 1,7 | 2.727.386,43 |
| 2016 5 | 157.168.077,86 | 168,6 | 98.661.032,62 | 69,7 | 64.568.235,27 |
| 2016 4 | 92.599.842,59 | 115,9 | 49.699.773,29 | -31,8 | -43.143.462,92 |
| 2016 3 | 135.743.305,51 | 96,4 | 66.617.888,49 | 45,9 | 42.686.342,94 |