| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 111.737.871,30 | 12,4 | 12.332.004,03 | 2,4 | 2.569.328,88 |
| 2017 3 | 109.168.542,42 | 19,5 | 17.777.251,42 | -33,1 | -54.110.313,47 |
| 2017 2 | 163.278.855,89 | 107,4 | 84.544.647,95 | 45,7 | 51.224.724,79 |
| 2017 1 | 112.054.131,10 | 47,6 | 36.130.032,65 | 14,4 | 14.076.877,29 |
| 2016 12 | 97.977.253,81 | 23,8 | 18.815.277,64 | -18,3 | -21.907.093,57 |
| 2016 11 | 119.884.347,38 | 39,3 | 33.820.949,69 | 10,7 | 11.597.496,54 |
| 2016 10 | 108.286.850,84 | -1,4 | -1.573.522,12 | 6,8 | 6.915.553,81 |
| 2016 9 | 101.371.297,03 | -20,6 | -26.322.022,88 | 6,5 | 6.149.199,44 |
| 2016 8 | 95.222.097,59 | 8,2 | 7.221.570,63 | 15,5 | 12.802.702,99 |
| 2016 7 | 82.419.394,60 | 2,4 | 1.919.873,28 | 45,4 | 25.732.436,64 |
| 2016 6 | 56.686.957,96 | -8,1 | -5.010.282,23 | -39,8 | -37.536.121,74 |
| 2016 5 | 94.223.079,70 | 13,7 | 11.336.795,76 | -5,2 | -5.182.787,57 |
| 2016 4 | 99.405.867,27 | 14,1 | 12.263.811,82 | 8,8 | 8.014.576,27 |
| 2016 3 | 91.391.291,00 | 13,0 | 10.504.162,14 | 16,1 | 12.657.083,06 |