| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 64.060.333,95 | 55,7 | 22.925.010,53 | -31,4 | -29.339.520,55 |
| 2017 3 | 93.399.854,50 | 119,5 | 50.854.370,01 | 45,6 | 29.229.521,12 |
| 2017 2 | 64.170.333,38 | 135,2 | 36.885.440,84 | 120,4 | 35.057.306,80 |
| 2017 1 | 29.113.026,58 | 24,7 | 5.774.012,90 | -52,8 | -32.561.273,35 |
| 2016 12 | 61.674.299,93 | 106,5 | 31.808.393,67 | -37,0 | -36.263.810,01 |
| 2016 11 | 97.938.109,94 | 110,7 | 51.452.375,79 | 53,9 | 34.294.695,75 |
| 2016 10 | 63.643.414,19 | 65,5 | 25.176.339,41 | 23,0 | 11.910.041,49 |
| 2016 9 | 51.733.372,70 | 49,1 | 17.032.776,12 | 47,9 | 16.752.274,80 |
| 2016 8 | 34.981.097,90 | 42,0 | 10.343.573,48 | -22,7 | -10.242.264,31 |
| 2016 7 | 45.223.362,21 | 11,2 | 4.556.073,66 | 12,0 | 4.853.654,09 |
| 2016 6 | 40.369.708,12 | 11,4 | 4.124.801,25 | 0,4 | 160.398,77 |
| 2016 5 | 40.209.309,35 | 19,5 | 6.555.645,81 | -2,3 | -926.014,07 |
| 2016 4 | 41.135.323,42 | 71,4 | 17.134.308,30 | -3,3 | -1.410.161,07 |
| 2016 3 | 42.545.484,49 | 49,2 | 14.029.780,45 | 55,9 | 15.260.591,95 |