| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 106.757.239,01 | -30,1 | -46.005.113,09 | 12,5 | 11.816.456,93 |
| 2017 3 | 94.940.782,08 | -8,1 | -8.417.590,14 | 23,8 | 18.246.326,11 |
| 2017 2 | 76.694.455,97 | 14,4 | 9.676.472,97 | -46,0 | -65.384.439,87 |
| 2017 1 | 142.078.895,84 | 97,4 | 70.092.371,04 | 43,5 | 43.066.247,64 |
| 2016 12 | 99.012.648,20 | 188,6 | 64.706.725,56 | -25,4 | -33.780.843,35 |
| 2016 11 | 132.793.491,55 | 83,0 | 60.211.518,43 | 45,1 | 41.300.475,88 |
| 2016 10 | 91.493.015,67 | 101,4 | 46.059.259,25 | -19,8 | -22.567.427,50 |
| 2016 9 | 114.060.443,17 | 71,6 | 47.574.562,44 | 17,8 | 17.244.797,36 |
| 2016 8 | 96.815.645,81 | -3,1 | -3.092.738,22 | 6,4 | 5.816.948,41 |
| 2016 7 | 90.998.697,40 | -32,8 | -44.394.771,11 | 4,1 | 3.590.001,16 |
| 2016 6 | 87.408.696,24 | -52,8 | -97.759.267,68 | 34,6 | 22.485.132,24 |
| 2016 5 | 64.923.564,00 | -43,9 | -50.811.691,94 | -57,5 | -87.838.788,10 |
| 2016 4 | 152.762.352,10 | 15,1 | 20.041.001,44 | 47,8 | 49.403.979,88 |
| 2016 3 | 103.358.372,22 | -39,3 | -67.044.642,40 | 54,2 | 36.340.389,22 |