| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 109.895.360,20 | 3,1 | 3.348.679,72 | -17,5 | -23.229.752,37 |
| 2017 3 | 133.125.112,57 | 23,5 | 25.284.531,43 | 17,0 | 19.335.899,83 |
| 2017 2 | 113.789.212,74 | 10,2 | 10.514.098,69 | 1,2 | 1.376.350,53 |
| 2017 1 | 112.412.862,21 | 25,3 | 22.691.266,53 | 28,3 | 24.778.460,97 |
| 2016 12 | 87.634.401,24 | -7,3 | -6.889.712,69 | -13,9 | -14.170.574,77 |
| 2016 11 | 101.804.976,01 | 4,3 | 4.228.582,27 | 8,7 | 8.177.341,97 |
| 2016 10 | 93.627.634,04 | -8,0 | -8.124.928,23 | -10,4 | -10.905.219,94 |
| 2016 9 | 104.532.853,98 | 0,7 | 765.937,62 | 38,0 | 28.807.575,45 |
| 2016 8 | 75.725.278,53 | -2,6 | -2.055.841,15 | -26,0 | -26.653.203,24 |
| 2016 7 | 102.378.481,77 | -8,0 | -8.935.916,26 | -4,9 | -5.254.617,50 |
| 2016 6 | 107.633.099,27 | -5,1 | -5.799.670,79 | -0,1 | -64.546,04 |
| 2016 5 | 107.697.645,31 | 3,1 | 3.197.162,17 | 1,1 | 1.150.964,83 |
| 2016 4 | 106.546.680,48 | 5,7 | 5.763.775,85 | -1,2 | -1.293.900,66 |
| 2016 3 | 107.840.581,14 | 0,4 | 377.276,98 | 4,4 | 4.565.467,09 |