| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 129.032.064,81 | 146,5 | 76.690.599,25 | 25,1 | 25.857.118,04 |
| 2017 3 | 103.174.946,77 | 23,2 | 19.444.197,27 | 2,7 | 2.741.939,33 |
| 2017 2 | 100.433.007,44 | 53,3 | 34.911.293,03 | 1,5 | 1.509.681,05 |
| 2017 1 | 98.923.326,39 | 30,4 | 23.049.572,27 | -12,1 | -13.617.601,22 |
| 2016 12 | 112.540.927,61 | 32,4 | 27.532.665,36 | 26,7 | 23.688.704,13 |
| 2016 11 | 88.852.223,48 | -7,3 | -6.950.487,79 | -18,8 | -20.572.139,00 |
| 2016 10 | 109.424.362,48 | 38,7 | 30.545.610,51 | 41,1 | 31.888.734,60 |
| 2016 9 | 77.535.627,88 | 0,8 | 635.528,44 | -1,6 | -1.258.354,77 |
| 2016 8 | 78.793.982,65 | -8,4 | -7.186.014,32 | -9,7 | -8.452.900,60 |
| 2016 7 | 87.246.883,25 | -10,3 | -10.034.609,31 | -1,9 | -1.709.264,44 |
| 2016 6 | 88.956.147,69 | -21,2 | -23.903.125,07 | 15,7 | 12.063.124,30 |
| 2016 5 | 76.893.023,39 | -23,6 | -23.688.002,73 | 46,9 | 24.551.557,83 |
| 2016 4 | 52.341.465,56 | -54,9 | -63.823.451,47 | -37,5 | -31.389.283,94 |
| 2016 3 | 83.730.749,50 | -19,1 | -19.755.305,38 | 27,8 | 18.209.035,09 |