| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 131.345.695,55 | 14,3 | 16.435.419,56 | 16,6 | 18.709.550,63 |
| 2017 3 | 112.636.144,92 | 11,3 | 11.400.584,19 | 4,2 | 4.524.638,03 |
| 2017 2 | 108.111.506,89 | 9,1 | 8.981.131,87 | 18,8 | 17.093.873,89 |
| 2017 1 | 91.017.633,00 | 1,2 | 1.115.884,01 | -8,1 | -8.002.426,01 |
| 2016 12 | 99.020.059,01 | 0,0 | -11.580,52 | -7,5 | -8.012.299,27 |
| 2016 11 | 107.032.358,28 | 4,0 | 4.131.686,09 | 11,9 | 11.339.306,52 |
| 2016 10 | 95.693.051,76 | 1,0 | 918.934,17 | -8,1 | -8.481.308,31 |
| 2016 9 | 104.174.360,07 | 18,7 | 16.373.305,32 | 30,2 | 24.164.037,75 |
| 2016 8 | 80.010.322,32 | -26,4 | -28.748.345,22 | -18,1 | -17.636.957,29 |
| 2016 7 | 97.647.279,61 | -7,8 | -8.205.045,82 | -10,3 | -11.247.142,79 |
| 2016 6 | 108.894.422,40 | -8,2 | -9.771.174,38 | -12,1 | -14.952.661,55 |
| 2016 5 | 123.847.083,95 | 7,3 | 8.417.128,28 | 7,8 | 8.936.807,96 |
| 2016 4 | 114.910.275,99 | 0,5 | 612.190,40 | 13,5 | 13.674.715,26 |
| 2016 3 | 101.235.560,73 | -22,9 | -30.012.958,52 | 2,1 | 2.105.185,71 |