| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 140.012.952,16 | 7,0 | 9.127.723,01 | -6,0 | -8.871.137,83 |
| 2017 3 | 148.884.089,99 | 22,9 | 27.769.445,24 | 17,3 | 21.957.818,92 |
| 2017 2 | 126.926.271,07 | 4,0 | 4.830.102,86 | -7,4 | -10.067.980,93 |
| 2017 1 | 136.994.252,00 | 33,1 | 34.051.925,88 | 35,1 | 35.574.823,19 |
| 2016 12 | 101.419.428,81 | 3,2 | 3.143.035,06 | 0,7 | 748.638,86 |
| 2016 11 | 100.670.789,95 | 0,2 | 173.692,00 | -8,9 | -9.877.112,39 |
| 2016 10 | 110.547.902,34 | 9,7 | 9.806.106,59 | -11,9 | -14.934.173,40 |
| 2016 9 | 125.482.075,74 | 20,1 | 21.037.889,99 | 11,5 | 12.986.255,39 |
| 2016 8 | 112.495.820,35 | 29,9 | 25.887.185,52 | -13,9 | -18.117.757,75 |
| 2016 7 | 130.613.578,10 | 11,3 | 13.236.685,34 | -11,0 | -16.197.658,79 |
| 2016 6 | 146.811.236,89 | 12,3 | 16.046.864,39 | 15,7 | 19.930.298,20 |
| 2016 5 | 126.880.938,69 | 18,3 | 19.628.267,69 | -3,1 | -4.004.290,46 |
| 2016 4 | 130.885.229,15 | 11,9 | 13.918.617,96 | 8,1 | 9.770.584,40 |
| 2016 3 | 121.114.644,75 | 15,1 | 15.923.578,71 | -0,8 | -981.523,46 |