| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 92.165.613,24 | -16,3 | -17.946.053,98 | -22,9 | -27.331.302,96 |
| 2017 3 | 119.496.916,20 | 9,0 | 9.814.968,81 | 15,6 | 16.093.697,21 |
| 2017 2 | 103.403.218,99 | 1,9 | 1.935.930,46 | 2,1 | 2.170.833,57 |
| 2017 1 | 101.232.385,42 | 10,0 | 9.238.106,57 | 34,1 | 25.758.611,47 |
| 2016 12 | 75.473.773,95 | -1,6 | -1.232.816,54 | -25,9 | -26.309.072,66 |
| 2016 11 | 101.782.846,61 | 5,7 | 5.504.079,39 | -0,5 | -539.683,48 |
| 2016 10 | 102.322.530,09 | -1,9 | -1.988.673,28 | -1,1 | -1.099.350,23 |
| 2016 9 | 103.421.880,32 | 0,5 | 538.689,75 | 22,6 | 19.085.582,60 |
| 2016 8 | 84.336.297,72 | 26,7 | 17.756.937,15 | -6,3 | -5.624.214,13 |
| 2016 7 | 89.960.511,85 | -18,7 | -20.647.510,63 | -15,7 | -16.720.572,87 |
| 2016 6 | 106.681.084,72 | 5,3 | 5.345.360,24 | -3,5 | -3.907.268,08 |
| 2016 5 | 110.588.352,80 | 10,6 | 10.582.678,86 | 0,4 | 476.685,58 |
| 2016 4 | 110.111.667,22 | 14,8 | 14.188.366,49 | 0,4 | 429.719,83 |
| 2016 3 | 109.681.947,39 | 6,7 | 6.858.757,57 | 8,1 | 8.214.658,86 |