| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 137.665.423,74 | 17,1 | 20.148.090,40 | -11,0 | -16.997.786,23 |
| 2017 3 | 154.663.209,97 | 34,8 | 39.961.049,80 | 21,9 | 27.780.560,97 |
| 2017 2 | 126.882.649,00 | 7,9 | 9.302.685,38 | -3,0 | -3.933.499,84 |
| 2017 1 | 130.816.148,84 | 17,7 | 19.640.735,34 | -4,5 | -6.095.040,90 |
| 2016 12 | 136.911.189,74 | 10,1 | 12.594.582,96 | 0,8 | 1.059.176,04 |
| 2016 11 | 135.852.013,70 | 4,2 | 5.409.410,76 | 0,3 | 435.448,63 |
| 2016 10 | 135.416.565,07 | 2,3 | 3.075.005,55 | -7,6 | -11.100.464,01 |
| 2016 9 | 146.517.029,08 | 3,1 | 4.419.541,18 | 6,1 | 8.356.814,75 |
| 2016 8 | 138.160.214,33 | 5,6 | 7.352.602,81 | -29,2 | -56.971.662,61 |
| 2016 7 | 195.131.876,94 | 5,0 | 9.329.424,51 | 1,2 | 2.356.675,24 |
| 2016 6 | 192.775.201,70 | -11,7 | -25.618.369,38 | 30,7 | 45.315.043,24 |
| 2016 5 | 147.460.158,46 | 5,0 | 7.029.725,61 | 25,5 | 29.942.825,12 |
| 2016 4 | 117.517.333,34 | -4,8 | -5.960.242,14 | 2,5 | 2.815.173,17 |
| 2016 3 | 114.702.160,17 | -24,0 | -36.204.139,16 | -2,5 | -2.877.803,45 |