| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 94.399.107,04 | -17,9 | -20.625.913,25 | -10,6 | -11.231.103,20 |
| 2017 3 | 105.630.210,24 | 9,4 | 9.091.529,94 | 10,9 | 10.367.754,48 |
| 2017 2 | 95.262.455,76 | -9,6 | -10.147.727,94 | 3,5 | 3.190.086,12 |
| 2017 1 | 92.072.369,64 | -1,4 | -1.296.912,57 | 1,2 | 1.077.038,94 |
| 2016 12 | 90.995.330,70 | -11,6 | -11.896.062,26 | -1,4 | -1.278.639,47 |
| 2016 11 | 92.273.970,17 | 27,8 | 20.052.599,49 | 23,0 | 17.230.811,31 |
| 2016 10 | 75.043.158,86 | 4,4 | 3.159.569,86 | -8,8 | -7.238.763,97 |
| 2016 9 | 82.281.922,83 | 12,4 | 9.095.355,43 | 24,5 | 16.197.844,77 |
| 2016 8 | 66.084.078,06 | 24,5 | 13.003.115,31 | -7,2 | -5.155.941,12 |
| 2016 7 | 71.240.019,18 | 10,4 | 6.728.454,34 | -29,0 | -29.085.998,00 |
| 2016 6 | 100.326.017,18 | 31,8 | 24.176.458,42 | -1,4 | -1.437.555,23 |
| 2016 5 | 101.763.572,41 | 28,9 | 22.809.333,55 | -11,5 | -13.261.447,88 |
| 2016 4 | 115.025.020,29 | 38,8 | 32.133.318,91 | 19,2 | 18.486.339,99 |
| 2016 3 | 96.538.680,30 | -4,7 | -4.787.172,02 | -8,4 | -8.871.503,40 |