| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 113.803.636,59 | -5,1 | -6.171.810,36 | -23,7 | -35.254.213,44 |
| 2017 3 | 149.057.850,03 | -0,6 | -933.644,67 | 10,3 | 13.873.784,96 |
| 2017 2 | 135.184.065,07 | 15,4 | 18.085.730,15 | 28,8 | 30.243.937,94 |
| 2017 1 | 104.940.127,13 | 3,4 | 3.447.189,30 | -9,5 | -11.034.073,41 |
| 2016 12 | 115.974.200,54 | -7,6 | -9.576.471,22 | -10,3 | -13.253.769,13 |
| 2016 11 | 129.227.969,67 | 8,5 | 10.086.814,14 | 21,7 | 23.019.399,07 |
| 2016 10 | 106.208.570,60 | -9,8 | -11.501.270,69 | -4,6 | -5.111.477,97 |
| 2016 9 | 111.320.048,57 | -11,2 | -13.999.462,67 | 6,0 | 6.306.715,12 |
| 2016 8 | 105.013.333,45 | -3,0 | -3.235.138,58 | -3,7 | -4.072.073,98 |
| 2016 7 | 109.085.407,43 | -11,1 | -13.582.858,97 | -1,5 | -1.660.416,76 |
| 2016 6 | 110.745.824,19 | -12,6 | -15.906.495,90 | -1,2 | -1.306.164,39 |
| 2016 5 | 112.051.988,58 | -5,0 | -5.948.201,38 | -6,6 | -7.923.458,37 |
| 2016 4 | 119.975.446,95 | -0,9 | -1.122.081,81 | -20,0 | -30.016.047,75 |
| 2016 3 | 149.991.494,70 | 13,7 | 18.015.235,05 | 28,1 | 32.893.159,78 |