| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 88.978.296,88 | -4,0 | -3.731.297,26 | -18,5 | -20.133.870,90 |
| 2017 3 | 109.112.167,78 | 8,4 | 8.417.348,63 | 6,7 | 6.855.248,11 |
| 2017 2 | 102.256.919,67 | 15,5 | 13.747.669,04 | 22,2 | 18.568.697,69 |
| 2017 1 | 83.688.221,98 | 19,7 | 13.777.053,90 | -20,1 | -21.014.692,45 |
| 2016 12 | 104.702.914,43 | 10,4 | 9.859.252,83 | 14,7 | 13.389.567,50 |
| 2016 11 | 91.313.346,93 | 2,7 | 2.385.040,73 | -15,7 | -17.017.986,97 |
| 2016 10 | 108.331.333,90 | 9,3 | 9.189.139,01 | 29,3 | 24.518.900,86 |
| 2016 9 | 83.812.433,04 | -3,2 | -2.805.779,85 | 1,5 | 1.234.095,89 |
| 2016 8 | 82.578.337,15 | 8,7 | 6.606.902,12 | -31,3 | -37.642.965,76 |
| 2016 7 | 120.221.302,91 | -2,5 | -3.089.421,72 | 28,1 | 26.373.715,94 |
| 2016 6 | 93.847.586,97 | 9,1 | 7.831.480,33 | 0,4 | 367.168,10 |
| 2016 5 | 93.480.418,87 | 8,1 | 6.982.991,89 | 0,8 | 770.824,73 |
| 2016 4 | 92.709.594,14 | -2,0 | -1.863.760,41 | -7,9 | -7.985.225,01 |
| 2016 3 | 100.694.819,15 | -20,7 | -26.290.816,71 | 13,8 | 12.185.568,52 |