| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 108.365.737,69 | 16,7 | 15.535.725,61 | -7,7 | -8.987.792,47 |
| 2017 3 | 117.353.530,16 | 27,7 | 25.452.126,84 | -6,9 | -8.660.748,17 |
| 2017 2 | 126.014.278,33 | 17,0 | 18.346.587,02 | -10,1 | -14.076.628,99 |
| 2017 1 | 140.090.907,32 | 63,3 | 54.306.104,18 | 25,1 | 28.069.690,88 |
| 2016 12 | 112.021.216,44 | 13,1 | 12.986.931,48 | 4,7 | 5.067.555,64 |
| 2016 11 | 106.953.660,80 | 12,2 | 11.637.294,95 | -3,1 | -3.463.155,55 |
| 2016 10 | 110.416.816,35 | 0,6 | 630.575,34 | -12,0 | -15.087.008,31 |
| 2016 9 | 125.503.824,66 | 8,3 | 9.597.275,74 | 16,4 | 17.691.365,41 |
| 2016 8 | 107.812.459,25 | -10,2 | -12.270.292,89 | -11,1 | -13.387.357,03 |
| 2016 7 | 121.199.816,28 | -4,0 | -5.097.889,97 | 8,4 | 9.423.701,63 |
| 2016 6 | 111.776.114,65 | -2,5 | -2.844.429,44 | 24,9 | 22.306.734,72 |
| 2016 5 | 89.469.379,93 | -17,2 | -18.557.126,61 | -3,6 | -3.360.632,15 |
| 2016 4 | 92.830.012,08 | -13,2 | -14.097.615,88 | 1,0 | 928.608,76 |
| 2016 3 | 91.901.403,32 | -14,2 | -15.177.005,71 | -14,6 | -15.766.287,99 |